Muster Roll No. : 317	Date From : 05/09/2016    Date To : 14/09/2016	Sanction No. : NO.365    Sanction Date : 03/06/2016
Work Code : 2620013009/DP/22997	Work Name : Road Side Plantion/Baserke to Rajoke Road (2620013009/DP/22997)

Measurement Book Detail

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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 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 Jarnail Singh(Self) PB-20-013-021-001/122 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL001787 Credited 05/12/2016   2 Mukhtar Singh(Self) PB-20-013-021-001/169 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL001787 Credited 05/12/2016   3 Sukha Singh(Self) PB-20-013-071-001/100 SC BASEKE KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001787 Credited 05/12/2016   4 Majer Singh(Self) PB-20-013-071-001/138 SC BASEKE KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001787 Credited 05/12/2016   5 Jaswant Singh(Self) PB-20-013-071-001/149 SC BASEKE KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001787 Credited 05/12/2016   6 Ajit Singh(Self) PB-20-013-071-001/168 SC BASEKE KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001787 Credited 05/12/2016   7 Sawaran Singh(Self) PB-20-013-071-001/33 SC BASEKE KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001787 Credited 05/12/2016   8 Gurvail Singh(Self) PB-20-013-071-001/62 SC BASEKE KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001787 Credited 05/12/2016   9 Balwinder Singh(Self) PB-20-013-071-001/76 SC BASEKE KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001787 Credited 05/12/2016   10 Nirmal Singh(Self) PB-20-013-071-001/97 SC BASEKE KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001787 Credited 05/12/2016   11 saab singh(Self) PB-20-013-071-001/155 SC BASEKE KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001787 Credited 05/12/2016   12 Kuldeep Singh(Self) PB-20-013-071-001/131 SC BASEKE KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001787 Credited 05/12/2016   13 Ram Singh(Self) PB-20-013-070-001/208 OTHER KHALRA MANDI P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK SURSINGH CNRB0002129 2620013WL001787 Credited 05/12/2016   14 Bharat Singh PB-20-013-070-001/209 OTHER KHALRA MANDI P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK SURSINGH CNRB0002129 2620013WL001787 Credited 05/12/2016   15 Jassa Singh(Self) PB-20-013-070-001/210 OTHER KHALRA MANDI P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK SURSINGH CNRB0002129 2620013WL001787 Credited 05/12/2016   16 Rajwant kaur(Self) PB-20-013-003-001/147 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001787 Credited 05/12/2016   17 Kuldeep Singh(Self) PB-20-013-021-001/323 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 HDFC KHALRA HDFC0003305 2620013WL002468 Credited 29/07/2017   18 Sikanderjit Singh(Self) PB-20-013-070-001/207 OTHER KHALRA MANDI P P P P P P P P P P 10 218 2180 0 0 2180 HDFC HDFC Sur Singh HDFC0003374 2620013WL001787 Credited 05/12/2016   19 Jarnail Singh(Self) PB-20-013-071-001/132 SC BASEKE KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620013WL001787 Credited 05/12/2016   20 Sukhwinder kaur(Self) PB-20-013-003-001/145 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL001787 Credited 05/12/2016   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 34880 Amount Paid ST 0 Amount Paid Other 8720

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

Total Cash payment(In Rs.) Cash 43600 Average Per labour 2180

Total man days : 200