Muster Roll No. : 535	Date From : 28/07/2018    Date To : 11/08/2018	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.  24

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 11 12 13 14 15 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 Nirmal Kaur(Self) PB-20-009-010-001/252 SC CHHINA BIDHI CHAND B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE PATTI ORBC0100208 2620009WL001075 Credited 01/09/2018   2 Samund Singh(Self) PB-20-009-031-001/18 SC MAHANA X X P A A A A A A A A A A A X 1 240 240 0 0 240 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001075 Credited 01/09/2018   3 Major Singh(Self) PB-20-009-031-001/19 SC MAHANA X X P A A A A A A A A A A A X 1 240 240 0 0 240 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001075 Credited 01/09/2018   4 Inderjit Singh(Self) PB-20-009-003-001/199 SC BHUCHAR KHURD X X P P P P P P P P P P P P X 12 240 2880 0 0 2880 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001075 Credited 01/09/2018   5 Jagir Singh(Self) PB-20-009-020-001/39 OTHER HAVELIAN B B P P P P P P P X X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001075 Credited 01/09/2018   6 Balwinder Kaur(Self) PB-20-009-036-001/191 OTHER SHUKAR CHAK B B P P P P P P P P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001075 Credited 01/09/2018   7 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND B B P P P P P P P X X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001075 Credited 01/09/2018   8 Jaspal Singh(Self) PB-20-009-036-001/224 SC SHUKAR CHAK X X P P P P P P P P P P P P X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001075 Credited 01/09/2018   9 Hardev Singh(Son) PB-20-009-036-001/224 SC SHUKAR CHAK X X P P P P P P P P P P P P X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001075 Credited 01/09/2018   10 Lakhmir Singh(Self) PB-20-009-020-001/28 SC HAVELIAN B B P P P P P P P X X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001075 Credited 01/09/2018   11 Amarjit Kaur(Self) PB-20-009-036-001/176 OTHER SHUKAR CHAK B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001075 Credited 01/09/2018   12 Amrik Kaur(Self) PB-20-009-036-001/190 OTHER SHUKAR CHAK B B P P P P P P P P P X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001075 Credited 01/09/2018   13 Ranjit Singh(Self) PB-20-009-029-001/47 OTHER MALHIAN X X P P P P P P P P P P P P X 12 240 2880 0 0 2880 CANARA BANK SURSINGH CNRB0002129 2620009WL001075 Credited 01/09/2018   14 Hardeep Singh(Self) PB-20-009-029-001/48 OTHER MALHIAN X X P P P P P P P P P P P P X 12 240 2880 0 0 2880 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001075 Credited 01/09/2018   15 Gurmit Kaur(Self) PB-20-009-002-001/160 SC BHUCHAR KALAN B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001075 Credited 01/09/2018   16 Kashmir Singh(Self) PB-20-009-002-001/183 SC BHUCHAR KALAN B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001075 Credited 01/09/2018   17 Sukhwinder Kaur(Self) PB-20-009-036-001/192 SC SHUKAR CHAK B B P P P X X X X X X X X X X 3 240 720 0 0 720 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL001075 Credited 01/09/2018   Daily Attendence 0 0 17 15 15 14 14 14 14 11 11 9 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 37440 Average Per labour 2202.353

Total man days : 156