Muster Roll No. : 568	Date From : 03/08/2020    Date To : 12/08/2020	Sanction No. : .2016    Sanction Date : 15/07/2020
Work Code : 2620009029/DP/107451	Work Name : Road side plantation Bhuchar-Mallian Road 20-21 (2620009029/DP/107451)

Measurement Book Detail

MB NO.  64        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 gurdev singh(Self) PB-20-009-018-001/503 SC GANDIWIND P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005367 Credited 19/09/2020   2 Amarjit kaur(Wife) PB-20-009-018-001/503 SC GANDIWIND P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005367 Credited 19/09/2020   3 Rajwant Kaur(Wife) PB-20-009-018-001/525 SC GANDIWIND P P A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005367 Credited 21/09/2020   4 Hardev Singh(Self) PB-20-009-018-001/502 SC GANDIWIND P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005367 Credited 19/09/2020   5 Jasbir Singh(Son) PB-20-009-018-001/502 SC GANDIWIND P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005367 Credited 19/09/2020   6 balwinder singh(Self) PB-20-009-018-001/19 SC GANDIWIND P P A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005367 Credited 21/09/2020   7 Gain Kaur(Self) PB-20-009-018-001/210 SC GANDIWIND P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005367 Credited 21/09/2020   8 Baldev Singh(Self) PB-20-009-018-001/237 SC GANDIWIND P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005367 Credited 21/09/2020   9 Mahil Singh(Self) PB-20-009-018-001/255 SC GANDIWIND P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005367 Credited 21/09/2020   10 Bagicha Singh(Self) PB-20-009-018-001/187 OTHER GANDIWIND P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005367 Credited 21/09/2020   11 Lakhwinder Singh(Self) PB-20-009-018-001/334 SC GANDIWIND P P A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005367 Credited 21/09/2020   12 Harpreet Singh(Self) PB-20-009-018-001/257 SC GANDIWIND P P P P P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005367 Credited 21/09/2020   13 diyal singh(Self) PB-20-009-018-001/29 SC GANDIWIND P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005367 Credited 21/09/2020   14 Manjit Kaur(Self) PB-20-009-018-001/458 SC GANDIWIND P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005367 Credited 21/09/2020   15 Pal Singh(Self) PB-20-009-018-001/189 SC GANDIWIND P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005367 Credited 21/09/2020   16 Malkit Singh(Self) PB-20-009-018-001/419 SC GANDIWIND P P A A A A A A A A 2 263 526 0 0 526 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL005367 Credited 19/09/2020   Daily Attendence 16 16 12 12 12 10 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 25511 Amount Paid ST 0 Amount Paid Other 1315

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1676.625

Total man days : 102