Muster Roll No. : 458	Date From : 22/02/2017    Date To : 03/03/2017	Sanction No. : NO.2061-2065    Sanction Date : 11/09/2015
Work Code : 2620013020/DP/23026	Work Name : ROAD SIDE PLANTION/CHUNG TO BASERKE ROAD (2620013020/DP/23026)

Measurement Book Detail

MB NO.  1071        Page NO.  13

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 Sukhwinder singh(Self) PB-20-013-011-001/320 SC BAGWAAN PURA P P P P P P P P P P 10 218 2180 0 0 2180 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002369 Credited 18/04/2017   2 Dharmpreet singh(Self) PB-20-013-012-001/239 SC BHAI LADHU P P P P P P P P P P 10 218 2180 0 0 2180 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002369 Credited 18/04/2017   3 Butta singh(Self) PB-20-013-012-001/240 SC BHAI LADHU P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002369 Credited 18/04/2017   4 manjit kaur(Self) PB-20-013-012-001/220 SC BHAI LADHU P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002369 Credited 18/04/2017   5 Amarjit kaur(Wife) PB-20-013-003-001/125 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002369 Credited 18/04/2017   6 Kulwinder kaur(Self) PB-20-013-012-001/221 SC BHAI LADHU P P P P P P P P P P 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL002369 Credited 18/04/2017   7 manjinder kaur(Wife) PB-20-013-012-001/233 SC BHAI LADHU P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002369 Credited 18/04/2017   8 Gurmit kaur(Self) PB-20-013-012-001/228 SC BHAI LADHU P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK SURSINGH CNRB0002129 2620013WL002369 Credited 18/04/2017   9 jasbir kaur(Self) PB-20-013-012-001/232 SC BHAI LADHU P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK SURSINGH CNRB0002129 2620013WL002369 Credited 18/04/2017   10 inderpal singh(Self) PB-20-013-012-001/233 SC BHAI LADHU P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK SURSINGH CNRB0002129 2620013WL002369 Credited 18/04/2017   11 Karaj singh(Self) PB-20-013-003-001/125 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 2620013WL002369 Credited 18/04/2017   12 Mejar singh(Self) PB-20-013-003-001/193 OTHER 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 2620013WL002369 Credited 18/04/2017   13 Sarabjit kaur(Self) PB-20-013-003-001/195 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 2620013WL002369 Credited 18/04/2017   14 karamjit kaur(Self) PB-20-013-003-001/140 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 2620013WL002369 Credited 18/04/2017   15 Baghwan SIngh(Self) PB-20-013-003-001/28 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002369 Credited 18/04/2017   16 Lakhbir singh(Self) PB-20-013-044-001/60 SC MARI NAUABAD P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002369 Credited 18/04/2017   17 Kawaljit singh(Self) PB-20-013-003-001/141 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL002369 Credited 18/04/2017   Daily Attendence 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 34880 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 37060 Average Per labour 2180

Total man days : 170