Muster Roll No. : 1122	Date From : 07/08/2019    Date To : 13/08/2019	Sanction No. : 27/15    Sanction Date : 12/04/2019
Work Code : 2618003026/DP/87423	Work Name : plantation (2618003026/DP/87423)

Measurement Book Detail

MB NO.  26        Page NO.  16

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 Kulwant Singh(Self) PB-18-003-026-001/140 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Pirjain PUNB0PGB003 2618003WL005112 Credited 17/09/2019   2 Bhajan Singh(Self) PB-18-003-026-001/157 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005112 Credited 17/09/2019   3 Ashok Kumar(Self) PB-18-003-026-001/105 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 IDBI BANK RAJPURA IBKL0000916 2618003WL005112 Credited 17/09/2019   4 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005112 Credited 17/09/2019   5 Rugha Singh(Self) PB-18-003-026-001/74 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005112 Credited 17/09/2019   6 Ram Rattan(Self) PB-18-003-026-001/172 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2618003WL005112 Credited 17/09/2019   7 Malkit Singh(Self) PB-18-003-026-001/52 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005112 Credited 18/09/2019   8 Shamsher Singh(Self) PB-18-003-026-001/161 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL005112 Credited 17/09/2019   9 Karnail Kaur(Self) PB-18-003-026-001/118 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005112 Credited 17/09/2019   10 Jarnail Singh(Self) PB-18-003-026-001/42 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005112 Credited 18/09/2019   11 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005112 Credited 18/09/2019   12 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005112 Credited 17/09/2019   13 Balwinder Singh(Self) PB-18-003-026-001/71 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005112 Credited 17/09/2019   14 Guljar Singh(Self) PB-18-003-026-001/111 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005112 Credited 17/09/2019   15 Natha Singh(Self) PB-18-003-026-001/40 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005112 Credited 17/09/2019   16 Sohan singh(Self) PB-18-003-026-001/145 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005112 Credited 17/09/2019   Daily Attendence 16 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1446

Total man days : 96