Muster Roll No. : 2431	Date From : 04/03/2021    Date To : 18/03/2021	Sanction No. : 2108z    Sanction Date : 24/07/2020
Work Code : 2620013003/DP/108199	Work Name : Road Side Plantation GP Algon Khurd to Beharwal

Measurement Book Detail

MB NO.  0        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 11 12 13 14 15 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 Poonmdeep kaur(Self) PB-20-013-014-001/215 OTHER BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL013542 Credited 30/04/2021   2 Sandeep kaur(Self) PB-20-013-014-001/216 OTHER BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL013542 Credited 30/04/2021   3 Gurbir kaur(Self) PB-20-013-014-001/217 OTHER BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL013542 Credited 30/04/2021   4 Gurchait singh(Self) PB-20-013-014-001/218 OTHER BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL013542 Credited 30/04/2021   5 Surjit kaur(Self) PB-20-013-011-001/506 OTHER BAGWAAN PURA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL013542 Credited 30/04/2021   6 Jinder kaur(Self) PB-20-013-014-001/211 OTHER BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL013542 Credited 30/04/2021   7 Gurwansh singh(Self) PB-20-013-014-001/214 OTHER BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL013542 Credited 30/04/2021   8 rajdeep kaur(Self) PB-20-013-044-001/59 SC MARI NAUABAD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL013542 Credited 30/04/2021   9 Krishna kaur(Self) PB-20-013-002-001/388 OTHER ALGON KALAN P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL013542 Credited 30/04/2021   10 Malkit singh(Self) PB-20-013-003-001/358 OTHER ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL013542 Credited 30/04/2021   11 Sarbjit singh(Self) PB-20-013-011-001/505 OTHER BAGWAAN PURA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620013WL013542 Credited 30/04/2021   12 Satnam singh(Self) PB-20-013-015-001/184 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620013WL013542 Credited 30/04/2021   13 Paramjit singh(Self) PB-20-013-003-001/357 OTHER ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK GHARYALA PUNB0067200 2620013WL013542 Credited 30/04/2021   14 Gurbir kaur(Self) PB-20-013-014-001/210 SC BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL013542 Credited 30/04/2021   15 Gursewak singh(Self) PB-20-013-003-001/377 OTHER ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL013542 Credited 30/04/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 47340

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

Total Cash payment(In Rs.) Cash 59175 Average Per labour 3945

Total man days : 225