Muster Roll No. : 80	Date From : 12/09/2017    Date To : 18/09/2017	Sanction No. : 508-09    Sanction Date : 29/08/2017
Work Code : 2620009/DP/69810	Work Name : Road Plantation Gaggobua to Bhuchar 17-18 (2620009/DP/69810)

Measurement Book Detail

MB NO.  62        Page NO.  2

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 MUKHTIAR SINGH(Self) PB-20-009-010-001/251 SC CHHINA BIDHI CHAND P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL000924 Credited 27/12/2017   2 Nirmal Kaur(Self) PB-20-009-010-001/252 SC CHHINA BIDHI CHAND P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE PATTI ORBC0100208 2620009WL000924 Credited 27/12/2017   3 MAHINDER KAUR(Wife) PB-20-009-036-001/139 SC SHUKAR CHAK P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000924 Credited 27/12/2017   4 Balwinder Singh(Self) PB-20-009-036-001/185 SC SHUKAR CHAK P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL000924 Credited 27/12/2017   5 Lavpreet Singh(Self) PB-20-009-036-001/186 SC SHUKAR CHAK P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   6 Subeg Singh(Self) PB-20-009-036-001/187 SC SHUKAR CHAK P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   7 Manak Singh(Self) PB-20-009-018-001/86 SC GANDIWIND P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   8 Darbara Singh(Self) PB-20-009-036-001/122 SC SHUKAR CHAK P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   9 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   10 Surjit Singh(Self) PB-20-009-018-001/174 SC GANDIWIND P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   11 Ravideep Singh(Self) PB-20-009-018-001/259 SC GANDIWIND P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   12 Lakha Singh(Self) PB-20-009-018-001/464 SC GANDIWIND P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   13 Parkash Singh(Self) PB-20-009-018-001/466 SC GANDIWIND P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   14 Mukhtar singh(Self) PB-20-009-036-001/69 SC SHUKAR CHAK P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   15 Subeg singh(Self) PB-20-009-036-001/36 SC SHUKAR CHAK P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   16 dalbir singh(Self) PB-20-009-036-001/59 SC SHUKAR CHAK P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   17 jagir singh(Self) PB-20-009-018-001/68 SC GANDIWIND P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   18 Balbir Singh(Self) PB-20-009-010-001/56 SC CHHINA BIDHI CHAND P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   19 Gurmaj Singh(Self) PB-20-009-010-001/80 SC CHHINA BIDHI CHAND P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   20 Dheer Singh(Self) PB-20-009-010-001/95 SC CHHINA BIDHI CHAND P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   21 Sukhwinder Kaur(Self) PB-20-009-036-001/180 OTHER SHUKAR CHAK P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   22 Harjinder Kaur(Self) PB-20-009-036-001/188 SC SHUKAR CHAK P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   23 bhajan singh(Self) PB-20-009-036-001/20 SC SHUKAR CHAK P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000924 Credited 27/12/2017   Daily Attendence 23 23 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 34717 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 36348 Average Per labour 1580.3478

Total man days : 156