Muster Roll No. : 3266	Date From : 12/03/2018    Date To : 20/03/2018	Sanction No. : DFO 2017-18    Sanction Date : 01/04/2017
Work Code : 2611/DP/28829	Work Name : -Plantation kothe sandhuan tomehma bhawana link Road 2017-18 (2611/DP/28829)

Measurement Book Detail

MB NO.  95        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 8 9 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 BILU SINGH(Husband) PB-11-003-025-001/50250012 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P P P 8 233 1864 0 0 1864       2611003WL007947 Credited 13/04/2018   2 LACHMAN SINGH(Husband) PB-11-003-025-001/242 OTHER ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL007947 Credited 13/04/2018   3 GURMEET KAUR PB-11-003-025-001/219 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007947 Credited 13/04/2018   4 Angrej Kaur(Wife) PB-11-003-025-001/50250003 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007947 Credited 13/04/2018   5 Nasib Kaur(Wife) PB-11-003-025-001/50250045 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007947 Credited 13/04/2018   6 Gurmeet Kaur(Wife) PB-11-003-025-001/50250050 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 2611003WL007947 Credited 13/04/2018   7 Darshan SIngh(Self) PB-11-003-025-001/50250050 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007947 Credited 13/04/2018   8 Angrej Kaur(Self) PB-11-003-025-001/50250104 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P P P 8 233 1864 0 0 1864 CANARA BANK Gillpatti CNRB0018107 2611003WL007947 Credited 13/04/2018   9 Sant Ram(Self) PB-11-003-025-001/50250045 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P P P 8 233 1864 0 0 1864 CANARA BANK Gillpatti CNRB0018107 2611003WL007947 Credited 13/04/2018   10 RANJIT KAUR PB-11-003-025-001/221 SC ਗਿੱਲ਼ ਪੱਤੀ X X X X X P P P A 3 233 699 0 0 699 CANARA BANK Gillpatti CNRB0018107 2611003WL007947 Credited 13/04/2018   11 Parmjit kaur PB-11-003-025-001/227 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P P P 8 233 1864 0 0 1864 CANARA BANK Gillpatti CNRB0018107 2611003WL007947 Credited 13/04/2018   12 Jarnail singh(Husband) PB-11-003-025-001/227 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P P P 8 233 1864 0 0 1864 CANARA BANK Gillpatti CNRB0018107 2611003WL007947 Credited 13/04/2018   13 DARSHAN SINGH(Father) PB-11-003-025-001/50250003 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P P P 8 233 1864 0 0 1864 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL007947 Credited 13/04/2018   14 LACHMI KAUR(Wife) PB-11-003-025-001/278 SC ਗਿੱਲ਼ ਪੱਤੀ X X X X X X P P A 2 233 466 0 0 466 CANARA BANK Gillpatti CNRB0018107 2611003WL007947 Credited 13/04/2018   15 JASVIR SINGH(Self) PB-11-003-025-001/279 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P P P 8 233 1864 0 0 1864 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL007947 Credited 13/04/2018   16 HARBANS KAUR(Wife) PB-11-003-025-001/279 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P P P 8 233 1864 0 0 1864 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL007947 Credited 13/04/2018   17 jaspal Singh PB-11-003-025-001/50250002 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P P P 8 233 1864 0 0 1864 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL007947 Credited 13/04/2018   18 NASEEB KAUR PB-11-003-025-001/242 OTHER ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P P P 8 233 1864 0 0 1864 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL007947 Credited 13/04/2018   Daily Attendence 0 16 16 16 16 17 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 27261 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 30989 Average Per labour 1721.6111

Total man days : 133