Muster Roll No. : 1097	Date From : 04/06/2021    Date To : 18/06/2021	Sanction No. : 2108d    Sanction Date : 24/07/2020
Work Code : 2620014036/DP/108202	Work Name : Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202)

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 Mahabir singh(Self) PB-20-014-036-001/240 SC KULLAH P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL003588 Credited 17/07/2021   2 Joginder Singh(Self) PB-20-014-029-001/87 SC KACHA PAKKA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL003588 Credited 17/07/2021   3 Sharbjit singh(Self) PB-20-014-041-001/157 SC MINHALA JAI SINGH P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL003588 Credited 16/07/2021   4 Sukhmandeep singh(Self) PB-20-013-039-001/293 OTHER MAKHI KALAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL003588 Credited 16/09/2021   5 Malkit singh(Self) PB-20-013-028-001/180 SC FATEPUR SUGHA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL003588 Credited 17/07/2021   6 Sarwan singh(Self) PB-20-013-040-001/226 SC MARGINDPURA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL003588 Credited 17/07/2021   7 Gurchait singh(Self) PB-20-013-038-001/211 OTHER LAKHNA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620014WL003588 Credited 16/09/2021   8 Jagroop singh(Self) PB-20-013-038-001/195 OTHER LAKHNA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 HDFC BHIKHIWIND HDFC0002297 2620014WL003588 Credited 16/09/2021   9 Karamjit singh(Self) PB-20-013-040-001/212 SC MARGINDPURA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL003588 Credited 16/07/2021   10 Jobanpreet singh(Self) PB-20-014-026-001/139 SC JAMALPURA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL003588 Credited 17/07/2021   11 Gurjant singh(Self) PB-20-013-012-001/458 OTHER BHAI LADHU P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL003588 Credited 16/09/2021   12 Kala singh(Self) PB-20-013-012-001/459 OTHER BHAI LADHU P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL003588 Credited 16/09/2021   13 Fathe singh(Self) PB-20-013-038-001/232 SC LAKHNA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620014WL003588 Credited 16/07/2021   Daily Attendence 13 13 0 13 13 13 13 13 13 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 27976 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 45461 Average Per labour 3497

Total man days : 169