Muster Roll No. : 469	Date From : 08/09/2019    Date To : 17/09/2019	Sanction No. : No102    Sanction Date : 15/05/2018
Work Code : 2620014029/DP/75264	Work Name : Road Side Plantation Lahore road to Kullah Road vis kacha pakka/Kacha pakka (2620014029/DP/75264)

Measurement Book Detail

MB NO.  1123        Page NO.  36

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 Beera singh(Self) PB-20-013-002-001/93 SC ALGON KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL003223 Credited 28/01/2020   2 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL003223 Credited 28/01/2020   3 Sukhwinder Singh(Self) PB-20-013-033-001/467 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL003223 Credited 28/01/2020   4 Janak Singh(Self) PB-20-013-033-001/300 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL003223 Credited 28/01/2020   5 harpal singh(Self) PB-20-013-033-001/403 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL003223 Credited 28/01/2020   6 MUKHTAR SINGH(Self) PB-20-013-058-001/95 SC SURWIND P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL003223 Credited 28/01/2020   7 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL003223 Credited 28/01/2020   8 gurmit singh(Self) PB-20-014-041-001/156 SC MINHALA JAI SINGH P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL003223 Credited 28/01/2020   9 Sharbjit singh(Self) PB-20-014-041-001/157 SC MINHALA JAI SINGH P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL003223 Credited 28/01/2020   10 Baljit kaur PB-20-014-041-001/217 SC MINHALA JAI SINGH P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL006240 Credited 21/04/2020   11 Sukhdev singh(Self) PB-20-013-040-001/220 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL003223 Credited 28/01/2020   12 Karaj singh(Self) PB-20-013-003-001/125 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL003223 Credited 28/01/2020   13 Jagdeep singh(Self) PB-20-013-003-001/297 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL003223 Credited 28/01/2020   14 Resham singh(Self) PB-20-013-004-001/52 SC ALGON KOTHI P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK GHURKWIND UTIB0002371 2620014WL003223 Credited 28/01/2020   15 Jagmeet singh(Self) PB-20-013-004-001/53 SC ALGON KOTHI P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK GHURKWIND UTIB0002371 2620014WL003223 Credited 28/01/2020   Daily Attendence 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 33740 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 36150 Average Per labour 2410

Total man days : 150