Muster Roll No. : 807	Date From : 14/09/2016    Date To : 20/09/2016	Sanction No. : 00144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23721	Work Name : Plantation on Khanwal To Sundergarh Road 7 km (2602001/DP/23721)

Measurement Book Detail

MB NO.  1765        Page NO.  3

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 Jeena(Self) PB-02-001-055-001/136 SC P P A P P P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002139 Credited 30/09/2016   2 HARDIP PB-02-001-055-001/55 SC P P A P P P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002139 Credited 30/09/2016   3 Raji(Wife) PB-02-001-055-001/77 OTHER P P A P P P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002139 Credited 30/09/2016   4 Bura Singh(Self) PB-02-001-073-001/71 OTHER P P A P P P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002799 Credited 16/05/2017   5 Lakha Singh(Self) PB-02-001-073-001/208 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002139 Credited 30/09/2016   6 Charanjit Singh(Self) PB-02-001-073-001/211 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002139 Credited 30/09/2016   7 Shinda Masih(Self) PB-02-001-135-002/134 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002139 Credited 30/09/2016   8 Kala Singh(Self) PB-02-001-132-001/227 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   9 Semual(Self) PB-02-001-055-001/156 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   10 Balwinder Singh(Self) PB-02-001-073-001/212 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   11 JOGINDER SINGH PB-02-001-073-001/39 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   12 Mukha Singh(Self) PB-02-001-073-001/209 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   13 Gurmeet Singh(Self) PB-02-001-073-001/210 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   14 Thana Singh(Self) PB-02-001-073-001/207 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   15 Kuldeep Singh(Son) PB-02-001-073-001/91 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   16 Jodha Singh(Self) PB-02-001-073-001/204 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   17 Bhola Singh(Self) PB-02-001-073-001/205 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   18 Swaran Kaur(Self) PB-02-001-073-001/201 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   19 Sheero Kaur(Self) PB-02-001-073-001/202 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   20 Gurnam Singh(Self) PB-02-001-073-001/113 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   21 Sawarno(Self) PB-02-001-073-001/199 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   22 Jeet Kaur PB-02-001-132-001/222 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   23 Balwinder Kaur(Self) PB-02-001-132-001/223 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   24 Bitu Singh(Self) PB-02-001-132-001/224 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   25 Jeet Kaur(Self) PB-02-001-132-001/225 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   26 Salwinder Singh(Self) PB-02-001-132-001/226 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   27 Kashmir Singh(Self) PB-02-001-073-001/213 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002944 Credited 12/03/2018   28 Kuldeep Singh(Self) PB-02-001-132-001/228 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   29 Nimo Kaur(Self) PB-02-001-073-001/200 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002139 Credited 30/09/2016   30 sukhdev masih(Self) PB-02-001-064-001/164 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002139 Credited 30/09/2016   31 Gurmeet Kaur(Wife) PB-02-001-055-001/154 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL002139 Credited 30/09/2016   32 TOSHI PB-02-001-055-001/8 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL002139 Credited 30/09/2016   33 romi PB-02-001-064-001/5 SC P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002139 Credited 30/09/2016   34 Amreek Singh(Self) PB-02-001-132-001/229 OTHER P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002139 Credited 30/09/2016   35 Mahinder Masih(Self) PB-02-001-055-001/184 OTHER P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002139 Credited 30/09/2016   36 Gurmito(Self) PB-02-001-073-001/203 OTHER P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002139 Credited 30/09/2016   37 Major Singh(Self) PB-02-001-073-001/206 OTHER P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002139 Credited 30/09/2016   38 JOHN MASIH PB-02-001-061-001/79 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002139 Credited 30/09/2016   39 Preeto(Self) PB-02-001-055-001/174 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002139 Credited 30/09/2016   Daily Attendence 39 39 0 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 37932

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

Total Cash payment(In Rs.) Cash 51012 Average Per labour 1308

Total man days : 234