Muster Roll No. : 228	Date From : 20/09/2017    Date To : 29/09/2017	Sanction No. : adm no 280-82    Sanction Date : 25/07/2017
Work Code : 2620013054/DP/29424	Work Name : Road Side Plantation From Harike Khalra to Sidwa to Mari kamboke/Sidwa (2620013054/DP/29424)

Measurement Book Detail

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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 Gurdarshan singh(Self) PB-20-013-048-001/429 SC NARLI P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001013 Credited 27/12/2017   2 Nirwal singh(Self) PB-20-013-062-001/200 OTHER MUGHAL CHAK P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001013 Credited 27/12/2017   3 Gurpreet singh(Self) PB-20-013-062-001/202 OTHER MUGHAL CHAK P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001013 Credited 27/12/2017   4 Mukhtar Singh(Self) PB-20-013-036-001/64 SC KHALRA P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001013 Credited 27/12/2017   5 Gursewak singh(Self) PB-20-013-030-001/42 SC GILLPUN P P P P P P P P P P 10 233 2330 0 0 2330 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001013 Credited 27/12/2017   6 Jashandeep singh(Self) PB-20-013-055-001/447 OTHER SINGH PURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001013 Credited 27/12/2017   7 Lakhwinder singh(Self) PB-20-013-054-001/211 OTHER SIDHWAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001013 Credited 27/12/2017   8 Sukhdev singh(Self) PB-20-013-054-001/212 OTHER SIDHWAN P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001013 Credited 27/12/2017   9 Harjinder singh(Self) PB-20-013-055-001/444 SC SINGH PURA P P P P P P P P P P 10 233 2330 0 0 2330 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL001013 Credited 27/12/2017   10 Kulwant singh(Self) PB-20-013-048-001/433 OTHER NARLI P P P P P P P P P P 10 233 2330 0 0 2330 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL001013 Credited 27/12/2017   11 Sukhwinder singh(Self) PB-20-013-048-001/428 SC NARLI P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620013WL001013 Credited 27/12/2017   12 Harjit singh(Self) PB-20-013-049-001/357 OTHER PAHUWIND P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL001013 Credited 27/12/2017   13 Harjit singh(Self) PB-20-013-057-001/518 OTHER SUR SINGH P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL001013 Credited 27/12/2017   14 Ram Singh(Self) PB-20-013-070-001/208 OTHER KHALRA MANDI P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL001013 Credited 27/12/2017   15 Bharat Singh PB-20-013-070-001/209 OTHER KHALRA MANDI P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL001013 Credited 27/12/2017   16 Jassa Singh(Self) PB-20-013-070-001/210 OTHER KHALRA MANDI P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL001013 Credited 27/12/2017   17 Sukhdev singh(Self) PB-20-013-055-001/446 OTHER SINGH PURA P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL001013 Credited 27/12/2017   18 Harjinder singh(Self) PB-20-013-045-001/52 OTHER MARI SAMRA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001013 Credited 27/12/2017   19 Sikanderjit Singh(Self) PB-20-013-070-001/207 OTHER KHALRA MANDI P P P P P P P P P P 10 233 2330 0 0 2330 HDFC HDFC Sur Singh HDFC0003374 2620013WL001013 Credited 27/12/2017   20 Jaspreet Singh(Self) PB-20-013-055-001/12 OTHER SINGH PURA P P P P P P P P P P 10 233 2330 0 0 2330 HDFC BHIKHIWIND HDFC0002297 2620013WL001013 Credited 27/12/2017   21 Bagicha singh(Self) PB-20-013-045-001/53 OTHER MARI SAMRA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001013 Credited 27/12/2017   22 Ranjit singh(Self) PB-20-013-055-001/445 OTHER SINGH PURA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001013 Credited 27/12/2017   23 Gurpreet singh(Self) PB-20-013-062-001/201 OTHER MUGHAL CHAK P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002846 Credited 06/09/2018   24 Baaz Singh(Self) PB-20-013-062-001/19 SC MUGHAL CHAK P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001013 Credited 27/12/2017   25 Mukhtar Singh(Self) PB-20-013-043-001/96 SC MARI MEGHA P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL001013 Credited 27/12/2017   Daily Attendence 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 41940

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

Total Cash payment(In Rs.) Cash 58250 Average Per labour 2330

Total man days : 250