Muster Roll No. : 1718	Date From : 04/12/2020    Date To : 14/12/2020	Sanction No. : 1202    Sanction Date : 23/07/2019
Work Code : 2620013044/DP/96243	Work Name : Road Side Plantation Maniala RD Jonny Motor to Algon Bridge (2620013044/DP/96243)

Measurement Book Detail

MB NO.  104        Page NO.  21

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 Jobanpreet singh(Self) PB-20-013-004-001/134 SC ALGON KOTHI P P P P P P P P P P P 11 263 2893 0 0 2893 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009174 Credited 01/01/2021   2 Sukhdev singh(Self) PB-20-013-012-001/506 SC BHAI LADHU P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009174 Credited 02/01/2021   3 rajdeep kaur(Self) PB-20-013-044-001/59 SC MARI NAUABAD P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009174 Credited 02/01/2021   4 Harmanpreet singh(Self) PB-20-013-012-001/507 SC BHAI LADHU P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009174 Credited 02/01/2021   5 Krishna kaur(Self) PB-20-013-002-001/388 OTHER ALGON KALAN P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009174 Credited 02/01/2021   6 Daljit singh(Self) PB-20-013-003-001/354 SC ALGON KHURD P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009174 Credited 02/01/2021   7 Agyakar singh(Self) PB-20-013-003-001/278 SC ALGON KHURD P P P P P P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL009174 Credited 01/01/2021   8 Nishan singh(Brother) PB-20-013-003-001/278 SC ALGON KHURD P P P P P P P P P P P 11 263 2893 0 0 2893 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009174 Credited 01/01/2021   9 Gurbhaj singh(Self) PB-20-013-012-001/508 SC BHAI LADHU P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA AMRITSAR SBIN0051135 2620013WL009174 Credited 01/01/2021   10 Darshan kaur PB-20-013-049-001/427 OTHER PAHUWIND P P P P P P P P P P P 11 263 2893 0 0 2893 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL009174 Credited 01/01/2021   11 Parrika(Daughter) PB-20-013-049-001/428 OTHER PAHUWIND P P P P P P P P P P P 11 263 2893 0 0 2893 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL009174 Credited 01/01/2021   12 Mamta(Daughter) PB-20-013-049-001/430 OTHER PAHUWIND P P P P P P P P P P P 11 263 2893 0 0 2893 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL009174 Credited 01/01/2021   13 Sarwan singh(Self) PB-20-013-040-001/230 SC MARGINDPURA P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK GHURKWIND UTIB0002371 2620013WL009174 Credited 02/01/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 11572

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 2893

Total man days : 143