Muster Roll No. : 586	Date From : 24/08/2016    Date To : 30/08/2016	Sanction No. : 00144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23720	Work Name : Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720)

Measurement Book Detail

MB NO.  1766        Page NO.  1

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 Shinder(Wife) PB-02-001-055-001/128 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001473 Credited 29/09/2016   2 Joginder Singh(Self) PB-02-001-011-001/141 OTHER P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002800 Credited 16/05/2017   3 kala Singh(Self) PB-02-001-011-001/133 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001473 Credited 29/09/2016   4 Sukhwinder Masih(Self) PB-02-001-064-001/147 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001473 Credited 29/09/2016   5 Binder(Wife) PB-02-001-055-001/90 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001473 Credited 29/09/2016   6 Sharanjit Kaur(Wife) PB-02-001-135-002/121 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001473 Credited 29/09/2016   7 Prem Masih(Self) PB-02-001-135-002/151 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001473 Credited 29/09/2016   8 Chindo(Self) PB-02-001-011-001/265 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001473 Credited 29/09/2016   9 ALIYAS PB-02-001-064-001/30 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001473 Credited 29/09/2016   10 samitro PB-02-001-055-001/63 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001473 Credited 29/09/2016   11 SABA PB-02-001-064-001/26 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001473 Credited 29/09/2016   12 Rimpi(Self) PB-02-001-064-001/196 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001473 Credited 29/09/2016   13 LABHA PB-02-001-064-001/34 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001473 Credited 29/09/2016   14 SHINDO PB-02-001-055-001/54 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001473 Credited 29/09/2016   15 NINDER KAUR(Self) PB-02-001-064-001/117 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001473 Credited 29/09/2016   16 SUBHA(Self) PB-02-001-064-001/124 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001473 Credited 29/09/2016   17 Sarabjit(Self) PB-02-001-064-001/197 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001473 Credited 29/09/2016   18 Mandeep Masih(Self) PB-02-001-064-001/198 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001473 Credited 29/09/2016   19 Gurdeep Singh(Self) PB-02-001-132-001/93 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001473 Credited 29/09/2016   20 Sukhwinder Singh(Self) PB-02-001-011-001/262 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001473 Credited 29/09/2016   21 Balwinder Singh(Self) PB-02-001-011-001/263 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001473 Credited 29/09/2016   22 Amriko(Self) PB-02-001-011-001/264 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001473 Credited 29/09/2016   23 RAJU PB-02-001-064-001/29 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001473 Credited 29/09/2016   24 Jasbir Kaur(Wife) PB-02-001-055-001/100 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL001473 Credited 29/09/2016   25 Manjit Kaur(Wife) PB-02-001-055-001/107 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003012 Credited 28/02/2019   26 Aman PB-02-001-055-001/149 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL001473 Credited 29/09/2016   27 Kulwinder(Self) PB-02-001-055-001/182 OTHER P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001473 Credited 29/09/2016   28 Sonu(Son) PB-02-001-064-001/143 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002956 Credited 12/03/2018   29 Rani(Wife) PB-02-001-064-001/153 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001473 Credited 29/09/2016   30 JOGINDER PB-02-001-064-001/46 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001473 Credited 29/09/2016   Daily Attendence 30 30 0 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 23544 Amount Paid ST 0 Amount Paid Other 15696

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

Total Cash payment(In Rs.) Cash 39240 Average Per labour 1308

Total man days : 180