Muster Roll No. : 769	Date From : 03/10/2017    Date To : 07/10/2017	Sanction No. : dsn02    Sanction Date : 01/04/2017
Work Code : 2603004117/DP/70107	Work Name : Plantation and Maintance of Plants (2603004117/DP/70107)

Measurement Book Detail

MB NO.  119        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 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 Tarsem(Self) PB-03-004-117-001/187 SC Sodhi Nagar Urf Sultan Khanwala P P A A A 2 233 466 0 0 466       2603004WL003353 Credited 27/12/2017   2 Geeta(Self) PB-03-004-117-001/269 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699       2603004WL003353 Credited 27/12/2017   3 Veero(Self) PB-03-004-117-001/302 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699       2603004WL003353 Credited 27/12/2017   4 Darshan Singh(Self) PB-03-004-117-001/305 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699       2603004WL003353 Credited 27/12/2017   5 Amarjeet(Self) PB-03-004-117-001/224 SC Sodhi Nagar Urf Sultan Khanwala P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL003353 Credited 27/12/2017   6 sita(Self) PB-03-004-117-001/252 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL010078 Credited 13/03/2019   7 Sarja(Self) PB-03-004-117-001/291 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003353 Credited 27/12/2017   8 Allas(Self) PB-03-004-117-001/298 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL003353 Credited 27/12/2017   9 Saadak(Self) PB-03-004-117-001/127 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL003353 Credited 27/12/2017   10 Prem(Self) PB-03-004-117-001/136 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL003353 Credited 27/12/2017   11 Sunita(Self) PB-03-004-117-001/287 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL003353 Credited 27/12/2017   12 asha rani(Self) PB-03-004-117-001/249 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL003353 Credited 27/12/2017   13 Sumitra(Self) PB-03-004-117-001/301 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003353 Credited 27/12/2017   14 Saraj(Self) PB-03-004-117-001/304 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003353 Credited 27/12/2017   15 Manpreet(Self) PB-03-004-117-001/271 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003353 Credited 27/12/2017   16 Mithu(Self) PB-03-004-117-001/275 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003353 Credited 27/12/2017   17 Bohra(Self) PB-03-004-117-001/112 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003353 Credited 27/12/2017   18 Paramjeet Kaur(Wife) PB-03-004-117-001/170 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003353 Credited 27/12/2017   19 Ashwani Kumar(Self) PB-03-004-117-001/171 SC Sodhi Nagar Urf Sultan Khanwala P P A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003353 Credited 27/12/2017   20 Jeeto(Self) PB-03-004-117-001/285 SC Sodhi Nagar Urf Sultan Khanwala P P P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010078 Credited 10/04/2019   Daily Attendence 20 20 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 664.05

Total man days : 57