Muster Roll No. : 291	Date From : 01/11/2017    Date To : 10/11/2017	Sanction No. : No 280-82    Sanction Date : 25/07/2017
Work Code : 2620013039/DP/29420	Work Name : Road Side Plantation From Harike Khalra Road to Makhi/Makhi Kalan (2620013039/DP/29420)

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 Mandeep singh(Self) PB-20-014-041-001/81 SC MINHALA JAI SINGH P P P P P P P P P P 10 233 2330 0 0 2330       2620013WL001325 Credited 27/12/2017   2 Gurdial Singh(Self) PB-20-013-033-001/16 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001325 Credited 27/12/2017   3 Varinder singh(Self) PB-20-014-029-001/190 OTHER KACHA PAKKA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001325 Credited 27/12/2017   4 amar singh(Self) PB-20-013-040-001/215 SC MARGINDPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001325 Credited 27/12/2017   5 Balbir kaur(Self) PB-20-014-029-001/168 SC KACHA PAKKA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001325 Credited 27/12/2017   6 Ranjit singh(Self) PB-20-013-033-001/452 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL001325 Credited 27/12/2017   7 Lakhwinder singh(Self) PB-20-014-029-001/170 SC KACHA PAKKA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL001325 Credited 27/12/2017   8 Sarbjit kaur(Self) PB-20-014-029-001/189 OTHER KACHA PAKKA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL001325 Credited 27/12/2017   9 Surjit singh(Self) PB-20-013-026-001/129 OTHER DYALPURA P P P P P P P P P P 10 233 2330 0 0 2330 HDFC BHIKHIWIND HDFC0002297 2620013WL001325 Credited 27/12/2017   10 Gursewak singh(Self) PB-20-013-026-001/130 OTHER DYALPURA P P P P P P P P P P 10 233 2330 0 0 2330 HDFC BHIKHIWIND HDFC0002297 2620013WL001325 Credited 27/12/2017   11 Sarwan singh(Self) PB-20-013-040-001/230 SC MARGINDPURA P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK GHURKWIND UTIB0002371 2620013WL001325 Credited 27/12/2017   Daily Attendence 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 25630 Average Per labour 2330

Total man days : 110