Muster Roll No. : 1797	Date From : 16/12/2020    Date To : 30/12/2020	Sanction No. : no.280-.82    Sanction Date : 25/07/2017
Work Code : 2620013033/DP/71919	Work Name : Road side plantation Ladhowala Bridge to Magrginpura/Kalsian Kalan (2620013033/DP/71919)

Measurement Book Detail

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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 Harbajan singh(Self) PB-20-013-012-001/405 OTHER BHAI LADHU 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 2620013WL009738 Credited 12/03/2021   2 Gurekbal singh(Self) PB-20-013-014-001/207 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 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009738 Credited 12/03/2021   3 Gora(Self) PB-20-013-014-001/208 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 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009738 Credited 12/03/2021   4 Parmjit singh(Self) PB-20-013-014-001/209 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 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009738 Credited 12/03/2021   5 boharh singh(Self) PB-20-013-033-001/404 SC KALSIAN 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 2620013WL009738 Credited 12/03/2021   6 sawinder kaur(Self) PB-20-013-033-001/88 SC KALSIAN 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 2620013WL009738 Credited 12/03/2021   7 Gopal singh(Self) PB-20-013-072-001/34 OTHER VARA SHER 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 2620013WL009738 Credited 12/03/2021   8 Rani kaur(Self) PB-20-013-012-001/218 SC BHAI LADHU 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 2620013WL009738 Credited 12/03/2021   9 GURLAL SINGH(Self) PB-20-013-012-001/215 SC BHAI LADHU 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 2620013WL009738 Credited 12/03/2021   10 Seema(Self) PB-20-013-014-001/95 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 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL009738 Credited 15/03/2021   11 Kulwinder kaur(Self) PB-20-013-012-001/354 SC BHAI LADHU P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL009738 Credited 15/03/2021   12 Gurjit kaur(Self) PB-20-013-003-001/342 OTHER ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 HDFC BHIKHIWIND HDFC0002297 2620013WL009738 Credited 12/03/2021   13 Sandeep kaur(Self) PB-20-013-044-001/114 SC MARI NAUABAD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 AXIS BANK BIKHIWIND UTIB0001475 2620013WL009738 Credited 12/03/2021   14 Sonia(Self) PB-20-013-015-001/182 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL009738 Credited 12/03/2021   15 Gurshaib singh(Self) PB-20-013-015-001/178 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL009738 Credited 12/03/2021   16 Gurpreet singh(Self) PB-20-013-044-001/115 SC MARI NAUABAD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 AXIS BANK GHURKWIND UTIB0002371 2620013WL009738 Credited 12/03/2021   17 Nishann singh(Brother) PB-20-013-040-001/213 SC MARGINDPURA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 AXIS BANK GHURKWIND UTIB0002371 2620013WL009738 Credited 12/03/2021   18 Charnjit kaur(Self) PB-20-013-044-001/113 SC MARI NAUABAD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 AXIS BANK GHURKWIND UTIB0002371 2620013WL009738 Credited 12/03/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 59175 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 71010 Average Per labour 3945

Total man days : 270