Muster Roll No. : 1928	Date From : 06/11/2018    Date To : 12/11/2018	Sanction No. : 172/28    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75243	Work Name : PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243)

Measurement Book Detail

MB NO.  1791        Page NO.  29

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 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 Tejpal SIngh(Self) PB-02-001-095-001/24 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004742 Credited 07/02/2019   2 SANDEEP SINGH(Self) PB-02-001-095-001/26 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004742 Credited 07/02/2019   3 Shingara Singh(Self) PB-02-001-089-001/109 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004742 Credited 07/02/2019   4 Jarnail Singh(Self) PB-02-001-089-001/111 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004742 Credited 07/02/2019   5 Ajit Singh(Self) PB-02-001-133-003/24 OTHER P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004742 Credited 07/02/2019   6 Gurdeep Kaur(Self) PB-02-001-133-003/46 SC P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004742 Credited 07/02/2019   7 HARPREET SINGH PB-02-001-089-001/147 SC P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004742 Credited 07/02/2019   8 Paramjit(Self) PB-02-001-114-001/51 OTHER P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004742 Credited 07/02/2019   9 Daljit singh(Self) PB-02-001-107-001/50 SC P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004742 Credited 07/02/2019   10 Madan Singh(Self) PB-02-001-089-001/114 OTHER P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004742 Credited 07/02/2019   11 JASBIR KAUR PB-02-001-089-001/146 SC P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004742 Credited 07/02/2019   12 Karnail Singh(Self) PB-02-001-089-001/112 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004742 Credited 07/02/2019   13 Gupreet singh(Son) PB-02-001-107-001/57 SC P P P P P A P 6 240 1440 0 0 1440 AXIS BANK Hardowal UTIB0002404 2602001WL004742 Credited 07/02/2019   14 Sawinder singh(Self) PB-02-001-107-001/60 SC P P P P P A P 6 240 1440 0 0 1440 AXIS BANK Hardowal UTIB0002404 2602001WL004742 Credited 07/02/2019   15 PHOOLA SINGH PB-02-001-107-001/82 OTHER P P P P P A P 6 240 1440 0 0 1440 AXIS BANK Hardowal UTIB0002404 2602001WL004742 Credited 07/02/2019   16 RANJIT SINGH(Self) PB-02-001-107-001/83 OTHER P P P P P A P 6 240 1440 0 0 1440 AXIS BANK Hardowal UTIB0002404 2602001WL004742 Credited 07/02/2019   17 HARPAL PB-02-001-107-001/9 SC P P P P P A P 6 240 1440 0 0 1440 AXIS BANK Hardowal UTIB0002404 2602001WL004742 Credited 07/02/2019   Daily Attendence 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 1440

Total man days : 102