Muster Roll No. : 9	Date From : 02/04/2021    Date To : 16/04/2021	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 singh(Self) PB-20-013-012-001/235 SC BHAI LADHU P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL000454 Credited 17/05/2021   2 Manjot singh(Self) PB-20-013-003-001/285 OTHER ALGON KHURD P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL000454 Credited 30/04/2021   3 Darshan kaur PB-20-013-049-001/427 OTHER PAHUWIND P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL000454 Credited 30/04/2021   4 Gurbhej singh(Self) PB-20-013-012-001/241 SC BHAI LADHU P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL000454 Credited 15/05/2021   5 Varinder singh(Self) PB-20-013-012-001/242 SC BHAI LADHU P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL000454 Credited 17/05/2021   6 Gurpreet singh(Self) PB-20-013-002-001/475 OTHER ALGON KALAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000454 Credited 30/04/2021   7 Harpreet singh(Self) PB-20-013-002-001/476 OTHER ALGON KALAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000454 Credited 30/04/2021   8 Mandeep singh(Self) PB-20-013-012-001/317 SC BHAI LADHU P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 AXIS BANK CITY CENTER, AMRITSAR UTIB0000685 2620013WL000454 Credited 15/05/2021   9 Nishann singh(Brother) PB-20-013-040-001/213 SC MARGINDPURA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 AXIS BANK GHURKWIND UTIB0002371 2620013WL000454 Credited 15/05/2021   10 Sarwan singh(Self) PB-20-013-040-001/230 SC MARGINDPURA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 AXIS BANK GHURKWIND UTIB0002371 2620013WL000454 Credited 15/05/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 3497

Total man days : 130