Muster Roll No. : 594	Date From : 25/10/2018    Date To : 03/11/2018	Sanction No. : adm 102    Sanction Date : 15/05/2018
Work Code : 2620013043/DP/75267	Work Name : Road side plantaion khalra road to marimegha via daliri/Mari Megha (2620013043/DP/75267)

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 Nishan Singh(Self) PB-20-013-036-001/50 SC KHALRA P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002201 Credited 04/12/2018   2 Baaz singh(Self) PB-20-013-024-001/13 SC DODE P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002201 Credited 04/12/2018   3 Saroop singh(Self) PB-20-013-024-001/188 SC DODE P P P P A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002201 Credited 04/12/2018   4 Parkash Singh(Self) PB-20-013-036-001/151 SC KHALRA P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002201 Credited 04/12/2018   5 Nishan Singh(Self) PB-20-013-036-001/156 SC KHALRA P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002201 Credited 04/12/2018   6 Milkha Singh(Self) PB-20-013-070-001/20 SC KHALRA MANDI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002201 Credited 04/12/2018   7 Jaga singh(Self) PB-20-013-024-001/138 SC DODE P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002201 Credited 04/12/2018   8 Balwinder singh(Self) PB-20-013-024-001/95 OTHER DODE P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002201 Credited 04/12/2018   9 Sarwan singh(Self) PB-20-013-036-001/219 SC KHALRA P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002201 Credited 04/12/2018   10 Kewal Singh(Self) PB-20-013-070-001/71 SC KHALRA MANDI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002201 Credited 04/12/2018   11 Gurlal singh(Self) PB-20-013-015-001/177 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002201 Credited 04/12/2018   12 Sukhwinder singh(Self) PB-20-013-048-001/428 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620013WL002201 Credited 04/12/2018   13 Bachitar singh(Self) PB-20-013-015-001/172 OTHER BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002201 Credited 04/12/2018   14 Bharat Singh PB-20-013-070-001/209 OTHER KHALRA MANDI P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK SURSINGH CNRB0002129 2620013WL002201 Credited 04/12/2018   15 Balbir Singh(Self) PB-20-013-022-001/53 SC DALIRI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002201 Credited 04/12/2018   16 Dilbag Singh(Self) PB-20-013-024-001/214 SC DODE P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002201 Credited 04/12/2018   17 Mukhtar Singh(Self) PB-20-013-047-001/67 OTHER NARLA P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002201 Credited 04/12/2018   18 Pappu(Self) PB-20-013-022-001/129 SC DALIRI P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002201 Credited 04/12/2018   19 Nirmal Singh(Self) PB-20-013-022-001/13 SC DALIRI P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002201 Credited 04/12/2018   20 Binder singh(Self) PB-20-013-022-001/138 SC DALIRI P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL002201 Credited 04/12/2018   21 Dilbag Singh(Self) PB-20-013-022-001/49 SC DALIRI P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002201 Credited 04/12/2018   22 Sikanderjit Singh(Self) PB-20-013-070-001/207 OTHER KHALRA MANDI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC HDFC Sur Singh HDFC0003374 2620013WL002201 Credited 04/12/2018   23 Gurjant singh(Self) PB-20-013-068-001/233 SC SUR SINGH KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC HDFC Sur Singh HDFC0003374 2620013WL002201 Credited 04/12/2018   24 Dilbag singh(Self) PB-20-013-022-001/130 SC DALIRI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002201 Credited 04/12/2018   25 Bakhshish Singh(Self) PB-20-013-022-001/79 SC DALIRI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002201 Credited 04/12/2018   26 Palwinder singh(Self) PB-20-013-015-001/170 OTHER BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002201 Credited 04/12/2018   27 Gurpreet singh(Self) PB-20-013-062-001/201 OTHER MUGHAL CHAK P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002201 Credited 04/12/2018   28 Karaj Singh(Self) PB-20-013-015-001/1 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL002201 Credited 04/12/2018   29 Gurshaib singh(Self) PB-20-013-015-001/178 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL002201 Credited 04/12/2018   Daily Attendence 29 29 29 29 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 51360 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 68160 Average Per labour 2350.3447

Total man days : 284