Muster Roll No. : 1078	Date From : 21/06/2021    Date To : 05/07/2021	Sanction No. : 2108s    Sanction Date : 24/07/2020
Work Code : 2620013045/DP/108200	Work Name : Road Side Plantation Amritsar Khemkaran Road to mari udhoke (2620013045/DP/108200)

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 bira singh(Self) PB-20-013-004-001/32 SC ALGON KOTHI P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620013WL004211 Credited 17/07/2021   2 Jagir singh(Self) PB-20-013-055-001/44 OTHER SINGH PURA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620013WL004211 Credited 16/09/2021   3 Jaskarn singh(Self) PB-20-013-012-001/403 OTHER BHAI LADHU P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 INDUSIND BANK LTD. TARAN TARAN INDB0001009 2620013WL004211 Credited 16/09/2021   4 Natha singh(Self) PB-20-013-057-001/577 OTHER SUR SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK KOT DHARAM CHAND PUNB0118900 2620013WL004211 Credited 16/09/2021   5 Sukhjinder Kaur(Self) PB-20-013-047-001/20 SC NARLA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL004211 Credited 17/07/2021   6 Amritpal singh(Self) PB-20-013-076-001/43 OTHER Bhai Ladhu Khurd P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004211 Credited 16/09/2021   7 Bikramjit singh(Self) PB-20-013-055-001/43 OTHER SINGH PURA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004211 Credited 16/09/2021   8 Ranjit singh(Self) PB-20-013-055-001/445 OTHER SINGH PURA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004211 Credited 16/09/2021   9 Gurpreet singh(Self) PB-20-013-014-001/212 OTHER BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004211 Credited 16/09/2021   10 Harpreet singh(Self) PB-20-013-014-001/213 OTHER BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004211 Credited 16/09/2021   11 Resham singh(Self) PB-20-013-004-001/52 SC ALGON KOTHI P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK GHURKWIND UTIB0002371 2620013WL004211 Credited 16/07/2021   12 Jagmeet singh(Self) PB-20-013-004-001/53 SC ALGON KOTHI P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK GHURKWIND UTIB0002371 2620013WL004211 Credited 16/07/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 32280

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

Total Cash payment(In Rs.) Cash 48420 Average Per labour 4035

Total man days : 180