Muster Roll No. : 590	Date From : 04/11/2018    Date To : 13/11/2018	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.  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 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 Balbir kaur(Self) PB-20-013-003-001/265 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL002292 Credited 04/12/2018   2 Charno(Self) PB-20-013-003-001/267 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL002292 Credited 04/12/2018   3 Darshan kaur(Self) PB-20-013-033-001/333 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002292 Credited 04/12/2018   4 Gurbir singh(Self) PB-20-013-033-001/385 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002292 Credited 04/12/2018   5 Kuljit kaur(Self) PB-20-013-033-001/444 OTHER KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002292 Credited 04/12/2018   6 Sukhwinder kaur(Self) PB-20-013-002-001/380 OTHER ALGON KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002292 Credited 04/12/2018   7 kaka singh(Self) PB-20-013-003-001/121 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002292 Credited 04/12/2018   8 Manjit Kaur PB-20-013-039-001/144 SC MAKHI KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002292 Credited 05/12/2018   9 Gurjit kaur(Self) PB-20-013-040-001/317 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002292 Credited 04/12/2018   10 jagir kaur(Self) PB-20-014-029-001/156 OTHER KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002292 Credited 05/12/2018   11 Gopal singh(Self) PB-20-014-041-001/163 SC MINHALA JAI SINGH P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002292 Credited 04/12/2018   12 Baljit kaur PB-20-014-041-001/217 SC MINHALA JAI SINGH P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002292 Credited 04/12/2018   13 Sukhwant kaur(Self) PB-20-013-040-001/235 OTHER MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL002292 Credited 04/12/2018   14 Sawinder singh(Self) PB-20-013-012-001/235 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL002292 Credited 04/12/2018   15 Gurchait singh(Self) PB-20-013-040-001/292 OTHER MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL002292 Credited 04/12/2018   16 Gurbhej singh(Self) PB-20-013-012-001/241 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL002292 Credited 04/12/2018   17 Varinder singh(Self) PB-20-013-012-001/242 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL002292 Credited 04/12/2018   18 Varinder singh(Self) PB-20-013-015-001/185 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620014WL002292 Credited 04/12/2018   19 Mandeep singh(Self) PB-20-013-012-001/317 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK CITY CENTER, AMRITSAR UTIB0000685 2620014WL002292 Credited 04/12/2018   20 Malkit singh(Self) PB-20-013-012-001/237 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620014WL002292 Credited 05/12/2018   21 Nishan singh(Self) PB-20-013-040-001/213 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620014WL002292 Credited 04/12/2018   22 Sarwan singh(Self) PB-20-013-040-001/230 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK GHURKWIND UTIB0002371 2620014WL002292 Credited 04/12/2018   23 Veerpal kaur(Self) PB-20-013-033-001/550 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK GHURKWIND UTIB0002371 2620014WL002292 Credited 04/12/2018   24 Gurlal singh(Self) PB-20-014-002-001/50 SC AKBARPURA P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK GHURKWIND UTIB0002371 2620014WL002292 Credited 04/12/2018   Daily Attendence 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 45600 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 57600 Average Per labour 2400

Total man days : 240