Muster Roll No. : 1374	Date From : 10/10/2020    Date To : 24/10/2020	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 boharh singh(Self) PB-20-013-033-001/404 SC KALSIAN KALAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007127 Credited 09/11/2020   2 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007127 Credited 09/11/2020   3 Tilka Singh(Self) PB-20-013-002-001/229 SC ALGON KALAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007127 Credited 09/11/2020   4 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007127 Credited 09/11/2020   5 Sukho(Self) PB-20-013-002-001/348 SC ALGON KALAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007127 Credited 07/11/2020   6 Sukhwant Singh(Self) PB-20-013-003-001/10 SC ALGON KHURD P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007127 Credited 07/11/2020   7 Daler singh(Brother) PB-20-013-003-001/154 SC ALGON KHURD P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007127 Credited 09/11/2020   8 Sahib singh(Self) PB-20-013-003-001/189 SC ALGON KHURD P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007127 Credited 09/11/2020   9 Deepak kumar(Self) PB-20-013-040-001/227 SC MARGINDPURA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007127 Credited 07/11/2020   10 Raj SIngh(Self) PB-20-013-003-001/1 SC ALGON KHURD P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 AXIS BANK BIKHIWIND UTIB0001475 2620013WL007127 Credited 07/11/2020   11 Palwinder singh(Self) PB-20-013-040-001/321 SC MARGINDPURA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 AXIS BANK GHURKWIND UTIB0002371 2620013WL007127 Credited 07/11/2020   Daily Attendence 11 0 11 11 11 11 11 11 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 37609 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 3419

Total man days : 143