Muster Roll No. : 412	Date From : 19/04/2021    Date To : 03/05/2021	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 Joginder Singh(Self) PB-20-014-029-001/87 SC KACHA PAKKA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001508 Credited 20/05/2021   2 Kulwant Singh(Self) PB-20-014-041-001/107 SC MINHALA JAI SINGH P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001508 Credited 20/05/2021   3 Sukhmandeep singh(Self) PB-20-013-039-001/293 OTHER MAKHI KALAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001508 Credited 08/06/2021   4 Sarwan singh(Self) PB-20-013-040-001/226 SC MARGINDPURA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL001508 Credited 20/05/2021   5 Jagroop singh(Self) PB-20-013-038-001/195 OTHER LAKHNA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC BHIKHIWIND HDFC0002297 2620014WL001508 Credited 08/06/2021   6 Karamjit singh(Self) PB-20-013-040-001/212 SC MARGINDPURA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL001508 Credited 20/05/2021   7 Gurjant singh(Self) PB-20-013-012-001/458 OTHER BHAI LADHU P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL001508 Credited 08/06/2021   8 Kala singh(Self) PB-20-013-012-001/459 OTHER BHAI LADHU P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL001508 Credited 08/06/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 3497

Total man days : 104