Muster Roll No. : 362	Date From : 28/01/2018    Date To : 02/02/2018	Sanction No. : 1205/L    Sanction Date : 02/01/2018
Work Code : 2620011026/LD/74525	Work Name : Interlocking in Shamshanghat (Lalpur)6.21200 (2620011026/LD/74525)

Measurement Book Detail

MB NO.  26        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 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 Partap Singh(Self) PB-20-011-026-001/102 SC LALPUR P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC010038 2620011WL001914 Credited 13/04/2018   2 Khajan Singh(Self) PB-20-011-026-001/99 SC LALPUR P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL001914 Credited 13/04/2018   3 Ninder Singh(Self) PB-20-011-026-001/2 SC LALPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001914 Credited 13/04/2018   4 Harjinder Singh(Self) PB-20-011-026-001/80 SC LALPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001914 Credited 13/04/2018   5 Soorta Singh(Self) PB-20-011-026-001/88 SC LALPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001914 Credited 13/04/2018   6 mahipal singh(Self) PB-20-011-026-001/211 OTHER LALPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620011WL001914 Credited 13/04/2018   7 Ranjit Singh(Self) PB-20-011-026-001/108 SC LALPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL002928 Credited 28/01/2020   8 Harjit Singh(Self) PB-20-011-026-001/60 SC LALPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL001914 Credited 13/04/2018   9 Dilbag Singh(Son) PB-20-011-026-001/53 SC LALPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001914 Credited 13/04/2018   10 Milkha Singh(Self) PB-20-011-026-001/53 SC LALPUR P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL001914 Credited 13/04/2018   11 sulakhan singh(Self) PB-20-011-026-001/177 OTHER LALPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GOINDWAL PUNB0193200 2620011WL001914 Credited 16/04/2018   12 Kulwant Singh(Self) PB-20-011-026-001/56 SC LALPUR P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL001914 Credited 13/04/2018   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 1398

Total man days : 72