Muster Roll No. : 422	Date From : 10/12/2016    Date To : 19/12/2016	Sanction No. : .2482-83    Sanction Date : 12/04/2016
Work Code : 2620013036/DP/22812	Work Name : Maintenance of Plantation MBL 229-225 B/s (2620013036/DP/22812)

Measurement Book Detail

MB NO.  1062        Page NO.  17

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 Sukha Singh(Self) PB-20-013-036-001/208 SC KHALRA P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002376 Credited 18/04/2017   2 Baaz singh(Self) PB-20-013-024-001/13 SC DODE P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002376 Credited 18/04/2017   3 Kartar singh(Self) PB-20-013-024-001/176 SC DODE P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002376 Credited 18/04/2017   4 Jogindar Singh(Self) PB-20-013-024-001/16 SC DODE P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002376 Credited 18/04/2017   5 Jagtar singh(Self) PB-20-013-024-001/218 SC DODE P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002376 Credited 18/04/2017   6 Pargat Singh(Self) PB-20-013-024-001/23 SC DODE P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002376 Credited 18/04/2017   7 Sahib singh(Self) PB-20-013-070-001/212 SC KHALRA MANDI P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002376 Credited 18/04/2017   8 Manpreet Singh(Son) PB-20-013-036-001/153 SC KHALRA P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002376 Credited 18/04/2017   9 Sandeep Singh(Self) PB-20-013-043-001/369 SC MARI MEGHA P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002376 Credited 18/04/2017   10 Satnam singh(Self) PB-20-013-070-001/211 SC KHALRA MANDI P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002376 Credited 18/04/2017   11 Kashmir Singh(Self) PB-20-013-024-001/55 SC DODE P P P P P P P P P P 10 218 2180 0 0 2180 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL002376 Credited 18/04/2017   12 Balwindar Singh(Self) PB-20-013-047-001/61 SC NARLA P P P P P P P P P P 10 218 2180 0 0 2180 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002376 Credited 18/04/2017   13 Mukhtar Singh(Self) PB-20-013-047-001/67 OTHER NARLA P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002376 Credited 18/04/2017   14 Rajwant kaur(Self) PB-20-013-003-001/147 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002376 Credited 18/04/2017   15 Sukhwinder kaur(Self) PB-20-013-003-001/145 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL002376 Credited 18/04/2017   Daily Attendence 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 30520 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 32700 Average Per labour 2180

Total man days : 150