Muster Roll No. : 90	Date From : 10/08/2017    Date To : 19/08/2017	Sanction No. : 280-82    Sanction Date : 25/07/2017
Work Code : 2620014036/DP/29416	Work Name : Road Side Plantation Harike Khalra Road to Maniala Kullah Road/Kullah (2620014036/DP/29416)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Bakhsish singh(Self) PB-20-013-026-001/125 SC DYALPURA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL000613 Credited 03/10/2017   2 Mejar singh(Self) PB-20-013-026-001/124 SC DYALPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000613 Credited 04/10/2017   3 Jagdish singh(Self) PB-20-014-041-001/79 SC MINHALA JAI SINGH P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000613 Credited 03/10/2017   4 Sharbjit singh(Self) PB-20-014-041-001/157 SC MINHALA JAI SINGH P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000613 Credited 04/10/2017   5 Charan Singh(Self) PB-20-014-002-001/39 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000613 Credited 04/10/2017   6 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000613 Credited 04/10/2017   7 Gurdev singh(Self) PB-20-014-041-001/102 SC MINHALA JAI SINGH P P P P P P P P P P 10 233 2330 0 0 2330 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620014WL000613 Credited 03/10/2017   8 Ninder Kaur(Self) PB-20-014-041-001/95 SC MINHALA JAI SINGH P P P P P P P P P P 10 233 2330 0 0 2330 HDFC BHIKHIWIND HDFC0002297 2620014WL000613 Credited 03/10/2017   9 Karamjit singh(Self) PB-20-013-040-001/212 SC MARGINDPURA P P P P P P P P P P 10 233 2330 0 0 2330 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL000613 Credited 03/10/2017   10 Nishan singh(Self) PB-20-013-040-001/213 SC MARGINDPURA P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620014WL000613 Credited 04/10/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23300 Average Per labour 2330

Total man days : 100