Muster Roll No. : 202	Date From : 23/08/2016    Date To : 28/08/2016	Sanction No. : 481..    Sanction Date : 22/06/2016
Work Code : 2620011039/DP/23566	Work Name : new Plantation work on valipur to sarhali khurd road km 5-8 B S (2016-17) (2620011039/DP/23566)

Measurement Book Detail

MB NO.  40        Page NO.  35

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 Karmjit Kaur(Wife) PB-20-011-017-001/36 SC JANDOKE A A A A A A 0 218 0 0 0 0       2620011WL001465   2 Bachan Singh(Self) PB-20-011-036-001/209 OTHER SAKHIRA P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620011WL001465 Credited 28/09/2016   3 Dilbag Singh(Self) PB-20-011-015-001/90 OTHER JAUWINDRA KALAN P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL001465 Credited 28/09/2016   4 Sucha singh(Self) PB-20-011-027-001/123 SC MUGHAL CHAK P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001465 Credited 28/09/2016   5 Kashmir Kaur(Self) PB-20-011-017-001/74 SC JANDOKE P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001465 Credited 28/09/2016   6 Buta singh(Self) PB-20-011-027-001/8 SC MUGHAL CHAK P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001465 Credited 28/09/2016   7 Saroop singh(Self) PB-20-011-027-001/113 SC MUGHAL CHAK P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001465 Credited 28/09/2016   8 Mukhtar singh(Self) PB-20-011-027-001/139 SC MUGHAL CHAK P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001465 Credited 28/09/2016   9 Joga Singh(Self) PB-20-011-039-001/95 OTHER SIRHALI KHURD P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001465 Credited 28/09/2016   10 Sawinder Kaur(Self) PB-20-011-017-001/51 SC JANDOKE P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001465 Credited 28/09/2016   11 Pal Singh(Self) PB-20-011-017-001/68 SC JANDOKE P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001465 Credited 28/09/2016   12 Sakatar Singh(Self) PB-20-011-017-001/27 SC JANDOKE P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001465 Credited 28/09/2016   13 Amrik Kaur(Self) PB-20-011-039-001/37 SC SIRHALI KHURD P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001465 Credited 28/09/2016   14 Manjit kaur(Wife) PB-20-011-017-001/29 SC JANDOKE P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001465 Credited 28/09/2016   15 Sukhwinder Singh(Self) PB-20-011-039-001/195 SC SIRHALI KHURD P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001465 Credited 28/09/2016   16 Balbir Singh(Self) PB-20-011-039-001/125 SC SIRHALI KHURD P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002479 Credited 29/07/2017   17 Dharam singh(Self) PB-20-011-027-001/20 SC MUGHAL CHAK P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001465 Credited 28/09/2016   18 Swarn Singh(Self) PB-20-011-017-001/121 OTHER JANDOKE P P P P P P 6 218 1308 0 0 1308 HDFC Naushehra Pannuaan HDFC0002894 2620011WL001465 Credited 28/09/2016   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 17004 Amount Paid ST 0 Amount Paid Other 5232

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

Total Cash payment(In Rs.) Cash 22236 Average Per labour 1235.3334

Total man days : 102