Muster Roll No. : 1604	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 479 BDPO    Sanction Date : 13/12/2019
Work Code : 2602006035/LD/9988998770	Work Name : LAND DEVELOPMENT-GAJIWAL (2602006035/LD/9988998770)

Measurement Book Detail

MB NO.  356        Page NO.  4

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 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 HIRA SINGH(Self) PB-02-006-035-001/21 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012286 Credited 21/09/2020   2 MANGAL SINGH(Self) PB-02-006-035-001/22 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012286 Credited 21/09/2020   3 BEERO(Self) PB-02-006-035-001/94 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012286 Credited 21/09/2020   4 Sukhdev Singh(Self) PB-02-006-065-001/179 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012286 Credited 21/09/2020   5 AKASHDEEP SINGH(Self) PB-02-006-035-001/93 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012286 Credited 21/09/2020   6 AHKO(Daughter) PB-02-006-035-001/22 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012286 Credited 21/09/2020   7 DHARAM SINGH(Self) PB-02-006-065-001/182 SC P P P P P P A 6 263 1578 0 0 1578 IDBI BANK BEAS IBKL0000686 2602006WL012286 Credited 21/09/2020   8 KULWINDER KAUR(Self) PB-02-006-035-001/83 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL012286 Credited 21/09/2020   9 RANDHIR SINGH(Self) PB-02-006-035-001/24 SC P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BEAS CBIN0280358 2602006WL012286 Credited 19/09/2020   10 JAGIR KAUR(Wife) PB-02-006-035-001/26 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WARAICH PUNB0350500 2602006WL012286 Credited 21/09/2020   11 SARBJIT KAUR(Sister) PB-02-006-035-001/34 SC P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL012286 Credited 19/09/2020   12 DALBIR SINGH(Self) PB-02-006-035-001/35 SC P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL012286 Credited 19/09/2020   13 KARTAR SINGH(Self) PB-02-006-035-001/36 SC P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL012286 Credited 19/09/2020   14 SINDO KAUR(Sister) PB-02-006-035-001/36 SC P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL012286 Credited 19/09/2020   15 BALKAR SINGH(Wife) PB-02-006-035-001/37 SC P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL012286 Credited 19/09/2020   16 LAKHWINDER KAUR(Wife) PB-02-006-035-001/39 SC P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL012286 Credited 19/09/2020   17 AMARJIT SINGH(Husband) PB-02-006-035-001/39 SC P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL012286 Credited 21/09/2020   18 SARABJIT KAUR(Wife) PB-02-006-035-001/25 SC P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL012286 Credited 19/09/2020   19 RAJWINDER KAUR(Self) PB-02-006-035-001/92 SC P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL012286 Credited 19/09/2020   20 CHARAN SINGH(Self) PB-02-006-035-001/23 SC P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL012286 Credited 19/09/2020   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120