Muster Roll No. : 831	Date From : 08/09/2020    Date To : 18/09/2020	Sanction No. : .2168    Sanction Date : 20/08/2020
Work Code : 2620009018/DP/109834	Work Name : Road side Plantation Gandiwind To Sohal Road Khabba Paasa 20-21 (2620009018/DP/109834)

Measurement Book Detail

MB NO.  77        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 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 Chandveer Singh(Self) PB-20-009-018-001/125 SC GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   2 Nirmal Singh(Self) PB-20-009-018-001/200 OTHER GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   3 nihal singh(Self) PB-20-009-018-001/22 SC GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   4 Baldev Singh(Self) PB-20-009-018-001/237 SC GANDIWIND P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   5 Kashmir Singh(Self) PB-20-009-018-001/239 SC GANDIWIND P P A P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   6 Joginder Singh PB-20-009-018-001/260 SC GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   7 Ranjit Kaur PB-20-009-018-001/271 SC GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   8 Mejar Singh PB-20-009-018-001/283 SC GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   9 Gurmeet Kaur(Wife) PB-20-009-018-001/101 SC GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   10 Nishan Singh PB-20-009-018-001/326 SC GANDIWIND P P A P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   11 Kabal Singh(Husband) PB-20-009-018-001/510 OTHER GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   12 Vassan Singh(Self) PB-20-009-018-001/540 SC GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   13 manjit singh(Self) PB-20-009-018-001/8 SC GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014695 Credited 03/12/2021   14 sawinder singh(Self) PB-20-009-018-001/9 SC GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   15 Amarjeet Kaur(Mother) PB-20-009-018-001/99 SC GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   16 Dalbeer Kaur(Self) PB-20-009-028-001/137 SC LOHIAN P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   17 Jaspal Singh(Self) PB-20-009-018-001/409 SC GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   18 parminder singh(Self) PB-20-009-018-001/584 OTHER GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   19 Surjit Singh(Self) PB-20-009-018-001/393 SC GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   20 diyal singh(Self) PB-20-009-018-001/29 SC GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   21 Manjit Kaur(Self) PB-20-009-018-001/458 SC GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006229 Credited 28/09/2020   22 Beera Singh(Self) PB-20-009-018-001/102 SC GANDIWIND P P A P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006229 Credited 28/09/2020   23 rajwinder kaur(Self) PB-20-009-018-001/585 OTHER GANDIWIND P P A P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA PATTI SBIN0050158 2620009WL006229 Credited 01/05/2021   24 Malkit Singh(Self) PB-20-009-008-001/93 SC CHHAPA P P A P P P P P P P P 10 263 2630 0 0 2630 HDFC HDFC Bank Ltd HDFC0002909 2620009WL006229 Credited 28/09/2020   Daily Attendence 24 24 0 24 24 23 22 21 21 21 20

Category Amount Paid(In Rs.) Amount Paid SC 48392 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 58912 Average Per labour 2454.6667

Total man days : 224