Muster Roll No. : 2249	Date From : 03/01/2022    Date To : 17/01/2022	Sanction No. : 2108z    Sanction Date : 24/07/2020
Work Code : 2620013003/DP/108199	Work Name : Road Side Plantation GP Algon Khurd to Beharwal

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 Sawinder kaur(Self) PB-20-013-035-001/217 SC KAZI CHAK P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009165 Credited 21/10/2022   2 Balvir kaur(Self) PB-20-013-035-001/219 SC KAZI CHAK P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009165 Credited 21/10/2022   3 Krishna(Self) PB-20-013-035-001/228 SC KAZI CHAK P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL009165 Credited 21/10/2022   4 Gurshaib singh(Brother) PB-20-013-012-001/537 SC BHAI LADHU P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL009165 Credited 21/10/2022   5 Chamkor singh(Self) PB-20-013-002-001/455 SC ALGON KALAN 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 2620013WL009165 Credited 21/10/2022   6 Gurlal singh(Self) PB-20-013-012-001/537 SC BHAI LADHU 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 2620013WL009165 Credited 21/10/2022   7 Baljinder kaur(Self) PB-20-013-035-001/218 SC KAZI CHAK 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 2620013WL009165 Credited 21/10/2022   8 Harjit kaur(Self) PB-20-013-035-001/214 SC KAZI CHAK 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 2620013WL009165 Credited 21/10/2022   9 Varinder singh(Self) PB-20-013-035-001/215 SC KAZI CHAK 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 2620013WL009165 Credited 21/10/2022   10 Rajwinder kaur(Self) PB-20-013-035-001/216 SC KAZI CHAK 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 2620013WL009165 Credited 21/10/2022   11 Daljit singh(Self) PB-20-013-035-001/220 SC KAZI CHAK 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 2620013WL009165 Credited 21/10/2022   12 Rupinder kaur(Self) PB-20-013-035-001/221 SC KAZI CHAK 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 2620013WL009165 Credited 21/10/2022   13 Jobanpreet singh(Self) PB-20-013-035-001/222 SC KAZI CHAK 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 2620013WL009165 Credited 21/10/2022   14 Pal singh(Self) PB-20-013-035-001/223 SC KAZI CHAK 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 2620013WL009165 Credited 21/10/2022   15 Kashmir kaur(Self) PB-20-013-035-001/224 SC KAZI CHAK 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 2620013WL009165 Credited 21/10/2022   16 Kulwinder kaur(Self) PB-20-013-035-001/225 SC KAZI CHAK 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 2620013WL009165 Credited 21/10/2022   17 Baljit singh(Self) PB-20-013-035-001/226 SC KAZI CHAK 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 2620013WL009165 Credited 21/10/2022   18 Seema(Self) PB-20-013-035-001/227 SC KAZI CHAK 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 2620013WL009165 Credited 21/10/2022   19 Parrika(Daughter) PB-20-013-049-001/428 OTHER PAHUWIND P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL009165 Credited 21/10/2022   20 Mamta(Daughter) PB-20-013-049-001/430 OTHER PAHUWIND P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL009165 Credited 21/10/2022   21 Gursewak singh(Self) PB-20-014-081-001/26 SC THEH CHAHAL 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 2620013WL009165 Credited 21/10/2022   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 76665 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 84735 Average Per labour 4035

Total man days : 315