Muster Roll No. : 399	Date From : 26/12/2017    Date To : 04/01/2018	Sanction No. : No 280-82    Sanction Date : 25/07/2017
Work Code : 2620013039/DP/29420	Work Name : Road Side Plantation From Harike Khalra Road to Makhi/Makhi Kalan (2620013039/DP/29420)

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 Gopal singh(Self) PB-20-013-072-001/34 OTHER VARA SHER SINGH P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001711 Credited 12/04/2018   2 jagir kaur(Self) PB-20-014-029-001/156 OTHER 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 2620013WL001711 Credited 13/04/2018   3 Gopal singh(Self) PB-20-014-041-001/163 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 2620013WL001711 Credited 12/04/2018   4 Jagir kaur(Self) PB-20-013-040-001/229 SC MARGINDPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001711 Credited 12/04/2018   5 Prabjeet Singh(Self) PB-20-013-040-001/182 SC MARGINDPURA P P P P P P P P P P 10 233 2330 0 0 2330 HDFC BHIKHIWIND HDFC0002297 2620013WL001711 Credited 12/04/2018   6 Didar Singh(Self) PB-20-013-040-001/65 OTHER MARGINDPURA P P P P P P P P P P 10 233 2330 0 0 2330 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL001711 Credited 12/04/2018   7 Kasmir kaur(Self) PB-20-013-012-001/321 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001711 Credited 12/04/2018   8 Davinder singh(Self) PB-20-013-012-001/322 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL001711 Credited 12/04/2018   9 Gurjit singh(Self) PB-20-013-072-001/35 OTHER VARA SHER SINGH P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001711 Credited 12/04/2018   10 Gursewak singh(Self) PB-20-014-081-001/26 SC THEH CHAHAL P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK GHURKWIND UTIB0002371 2620013WL001711 Credited 12/04/2018   11 Gurlal singh(Self) PB-20-014-002-001/50 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK GHURKWIND UTIB0002371 2620013WL001711 Credited 12/04/2018   Daily Attendence 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 25630 Average Per labour 2330

Total man days : 110