Muster Roll No. : 916	Date From : 09/11/2016    Date To : 15/11/2016	Sanction No. : 00144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23720	Work Name : Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720)

Measurement Book Detail

MB NO.  1766        Page NO.  4

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 Shinder(Wife) PB-02-001-055-001/128 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL002434 Credited 21/01/2017   2 Tarsem Singh(Self) PB-02-001-064-001/188 SC P P A P P P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002434 Credited 21/01/2017   3 Gajjan singh(Self) PB-02-001-132-001/220 OTHER P P A P P P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002434 Credited 21/01/2017   4 Lal Singh(Self) PB-02-001-132-001/230 OTHER P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL003100   5 Joginder Singh(Self) PB-02-001-011-001/141 OTHER P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002434 Credited 21/01/2017   6 kala Singh(Self) PB-02-001-011-001/133 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002434 Credited 21/01/2017   7 Sukhwinder Masih(Self) PB-02-001-064-001/147 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002434 Credited 21/01/2017   8 Binder(Wife) PB-02-001-055-001/90 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002434 Credited 21/01/2017   9 Sharanjit Kaur(Wife) PB-02-001-135-002/121 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002434 Credited 21/01/2017   10 Prem Masih(Self) PB-02-001-135-002/151 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002434 Credited 21/01/2017   11 Chindo(Self) PB-02-001-011-001/265 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002434 Credited 21/01/2017   12 ALIYAS PB-02-001-064-001/30 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002434 Credited 21/01/2017   13 samitro PB-02-001-055-001/63 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002434 Credited 21/01/2017   14 SABA PB-02-001-064-001/26 SC P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002434 Credited 21/01/2017   15 Rimpi(Self) PB-02-001-064-001/196 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002434 Credited 21/01/2017   16 Parkash Kaur(Wife) PB-02-001-132-001/95 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003100   17 LABHA PB-02-001-064-001/34 SC P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002434 Credited 21/01/2017   18 SHINDO PB-02-001-055-001/54 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002434 Credited 21/01/2017   19 NINDER KAUR(Self) PB-02-001-064-001/117 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002434 Credited 21/01/2017   20 SUBHA(Self) PB-02-001-064-001/124 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002434 Credited 21/01/2017   21 Mandeep Masih(Self) PB-02-001-064-001/198 OTHER P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002434 Credited 21/01/2017   22 Sukhwinder Singh(Self) PB-02-001-011-001/262 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002434 Credited 21/01/2017   23 Balwinder Singh(Self) PB-02-001-011-001/263 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002434 Credited 21/01/2017   24 Gurdeep Singh(Self) PB-02-001-132-001/93 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002434 Credited 21/01/2017   25 Gurmeet Singh(Self) PB-02-001-132-001/103 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002434 Credited 21/01/2017   26 Jit Kaur(Wife) PB-02-001-132-001/141 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002434 Credited 21/01/2017   27 RAJU PB-02-001-064-001/29 SC P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002434 Credited 21/01/2017   28 Jasbir Kaur(Wife) PB-02-001-055-001/100 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL002434 Credited 21/01/2017   29 Manjit Kaur(Wife) PB-02-001-055-001/107 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003012 Credited 28/02/2019   30 Aman PB-02-001-055-001/149 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL002434 Credited 21/01/2017   31 JOGINDER PB-02-001-064-001/46 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002434 Credited 21/01/2017   32 Lakhbir Masih(Self) PB-02-001-061-001/88 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002434 Credited 21/01/2017   Daily Attendence 32 32 0 32 30 29 28

Category Amount Paid(In Rs.) Amount Paid SC 23544 Amount Paid ST 0 Amount Paid Other 16350

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

Total Cash payment(In Rs.) Cash 39894 Average Per labour 1246.6875

Total man days : 183