Muster Roll No. : 533	Date From : 11/07/2018    Date To : 26/07/2018	Sanction No. : 508-09    Sanction Date : 29/08/2017
Work Code : 2620009/DP/69810	Work Name : Road Plantation Gaggobua to Bhuchar 17-18 (2620009/DP/69810)

Measurement Book Detail

MB NO.  62        Page NO.  23

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 11 12 13 14 15 16 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 Nirmal Kaur(Self) PB-20-009-010-001/252 SC CHHINA BIDHI CHAND P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 ORIENTAL BANK OF COMMERCE PATTI ORBC0100208 2620009WL000873 Credited 23/08/2018   2 Anokh Singh(Self) PB-20-009-002-001/182 SC BHUCHAR KALAN P P A A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000873 Credited 23/08/2018   3 Inderjit Singh(Self) PB-20-009-003-001/199 SC BHUCHAR KHURD P P P P P P P P P A A A A A A A 9 240 2160 0 0 2160 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000873 Credited 23/08/2018   4 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000873 Credited 23/08/2018   5 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND P P P P P P P P P P A A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000873 Credited 23/08/2018   6 Jagir Singh(Self) PB-20-009-020-001/39 OTHER HAVELIAN P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000873 Credited 23/08/2018   7 Balwinder Kaur(Self) PB-20-009-036-001/191 OTHER SHUKAR CHAK P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000873 Credited 23/08/2018   8 Jaspal Singh(Self) PB-20-009-036-001/224 SC SHUKAR CHAK P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000873 Credited 23/08/2018   9 Harpal Singh(Self) PB-20-009-036-001/223 SC SHUKAR CHAK P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000873 Credited 23/08/2018   10 Amarjit Kaur(Self) PB-20-009-036-001/176 OTHER SHUKAR CHAK P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000873 Credited 23/08/2018   11 Amrik Kaur(Self) PB-20-009-036-001/190 OTHER SHUKAR CHAK P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000873 Credited 23/08/2018   12 Lakhmir Singh(Self) PB-20-009-020-001/28 SC HAVELIAN P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000873 Credited 23/08/2018   13 Gurmit Kaur(Self) PB-20-009-002-001/160 SC BHUCHAR KALAN P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000873 Credited 23/08/2018   14 Kashmir Singh(Self) PB-20-009-002-001/183 SC BHUCHAR KALAN P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000873 Credited 23/08/2018   15 Sukhwinder Kaur(Self) PB-20-009-036-001/192 SC SHUKAR CHAK P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL000873 Credited 23/08/2018   Daily Attendence 15 15 14 14 13 13 13 13 13 12 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 35760 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 48240 Average Per labour 3216

Total man days : 201