Muster Roll No. : 595	Date From : 19/07/2018    Date To : 25/07/2018	Sanction No. : 5075    Sanction Date : 13/07/2018
Work Code : 2616003013/DP/76649	Work Name : Jungle Clearance of Karamgarh Minor 30-65 (2616003013/DP/76649)

Measurement Book Detail

MB NO.  13        Page NO.  54

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 NIRBHAY SINGH(Son) PB-16-003-013-001/12 SC ਡਬਵਾਲੀ ਢਾਬ X A P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL001430 Credited 01/09/2018   2 GURJEET KAUR(Wife) PB-16-003-013-001/41 SC ਡਬਵਾਲੀ ਢਾਬ X A P P P P P 5 0 0 0 0 0 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001430   3 SAWINDER SINGH(Self) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ X A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL001430 Credited 01/09/2018   4 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ X A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL001430 Credited 01/09/2018   5 GURMAIL SINGH(Self) PB-16-003-013-001/123 SC ਡਬਵਾਲੀ ਢਾਬ X A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL001430 Credited 01/09/2018   6 KASHMIR SINGH(Self) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ X A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001430 Credited 03/09/2018   7 Ramandeep kaur(Daughter) PB-16-003-013-001/224 OTHER ਡਬਵਾਲੀ ਢਾਬ X A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001430 Credited 01/09/2018   8 Prabjeet singh(Son) PB-16-003-013-001/225 OTHER ਡਬਵਾਲੀ ਢਾਬ X A P P P P P 5 240 1200 0 0 1200 ALLAHABAD BANK Malout ALLA0212738 2616003WL001430 Credited 01/09/2018   9 HARPREET SINGH(Son) PB-16-003-013-001/12 SC ਡਬਵਾਲੀ ਢਾਬ X A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001430 Credited 01/09/2018   10 simarjeet singh(Son) PB-16-003-013-001/225 OTHER ਡਬਵਾਲੀ ਢਾਬ X A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL001430 Credited 01/09/2018   11 AVTAR SINGH(Son) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ X A P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MALAUT BKID0006331 2616003WL001430 Credited 01/09/2018   12 jaswinder kaur(Self) PB-16-003-013-001/225 OTHER ਡਬਵਾਲੀ ਢਾਬ X A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001430 Credited 01/09/2018   13 Gurbinder singh(Self) PB-16-003-013-001/224 OTHER ਡਬਵਾਲੀ ਢਾਬ X A P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001430 Credited 01/09/2018   14 Ranjeet kaur(Wife) PB-16-003-013-001/224 OTHER ਡਬਵਾਲੀ ਢਾਬ X A P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001430 Credited 01/09/2018   Daily Attendence 0 0 13 13 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1062.8572

Total man days : 67