Muster Roll No. : 243	Date From : 30/09/2017    Date To : 09/10/2017	Sanction No. : no280-82    Sanction Date : 25/07/2017
Work Code : 2620013026/DP/29426	Work Name : Maintaince Dayalpur To Gharyala Plantaion/Dayalpur (2620013026/DP/29426)

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 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 2620013WL001105 Credited 27/12/2017   2 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 2620013WL001105 Credited 27/12/2017   3 Dilbag Singh(Self) PB-20-014-029-001/166 SC KACHA PAKKA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620013WL001105 Credited 27/12/2017   4 rajwant singh(Self) PB-20-013-012-001/222 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL001105 Credited 27/12/2017   5 Harbhjan singh(Self) PB-20-013-012-001/234 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL001105 Credited 27/12/2017   6 Lovepreet singh(Self) PB-20-014-081-001/24 SC THEH CHAHAL P P P P P P P P P P 10 233 2330 0 0 2330 HDFC PATTI HDFC0001824 2620013WL001105 Credited 27/12/2017   7 Gursewak singh(Self) PB-20-014-081-001/25 SC THEH CHAHAL P P P P P P P P P P 10 233 2330 0 0 2330 HDFC BHIKHIWIND HDFC0002297 2620013WL001105 Credited 27/12/2017   8 Gurpreet singh(Self) PB-20-013-012-001/315 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL001105 Credited 27/12/2017   9 Harkirat singh(Self) PB-20-013-012-001/316 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL001105 Credited 27/12/2017   10 Mandeep singh(Self) PB-20-013-012-001/317 SC BHAI LADHU P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK CITY CENTER, AMRITSAR UTIB0000685 2620013WL002739 Credited 03/07/2018   11 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 2620013WL001105 Credited 27/12/2017   12 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 2620013WL001105 Credited 27/12/2017   Daily Attendence 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 23300 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 27960 Average Per labour 2330

Total man days : 120