Muster Roll No. : 723	Date From : 12/10/2018    Date To : 18/10/2018	Sanction No. : 935    Sanction Date : 10/05/2018
Work Code : 2617005/DP/75294	Work Name : ROAD SIDE PLANTATION WORK (2617005/DP/75294)

Measurement Book Detail

MB NO.  18        Page NO.  87

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 HARIA SINGH(Self) PB-17-005-015-001/105 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005148 Credited 04/12/2018   2 GURJEET KAUR PB-17-005-015-001/246 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005148 Credited 04/12/2018   3 JEET SINGH(Self) PB-17-005-011-001/118 SC ਢੈਪਈ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005148 Credited 04/12/2018   4 MARU SINGH(Self) PB-17-005-011-001/29 SC ਢੈਪਈ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005148 Credited 04/12/2018   5 MALKEET SINGH(Self) PB-17-005-011-001/30 SC ਢੈਪਈ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005148 Credited 04/12/2018   6 BAVA SINGH(Self) PB-17-005-015-001/115 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005148 Credited 04/12/2018   7 SARABJIT KAUR(Self) PB-17-005-015-001/301 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005148 Credited 04/12/2018   8 HARVINDER SINGH(Self) PB-17-005-032-001/122 SC ਸਮਾਉ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005148 Credited 04/12/2018   9 BALOUR SINGH(Self) PB-17-005-018-001/34 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005148 Credited 04/12/2018   10 HAPPY SINGH(Brother) PB-17-005-018-001/43 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005148 Credited 04/12/2018   11 LEELA SINGH(Husband) PB-17-005-018-001/76 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005148 Credited 04/12/2018   12 BALVEER SINGH(Self) PB-17-005-011-001/276 SC ਢੈਪਈ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005148 Credited 04/12/2018   13 BHARBHUR SINGH(Self) PB-17-005-011-001/140 OTHER ਢੈਪਈ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005148 Credited 04/12/2018   14 GURDEV SINGH(Self) PB-17-005-015-001/30 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005148 Credited 04/12/2018   15 MAHINDER SINGH(Self) PB-17-005-015-001/119 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 HDFC BHIKHI BRANCH HDFC0001426 2617005WL005148 Credited 04/12/2018   16 JASVEER SINGH(Self) PB-17-005-030-001/470 SC ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005148 Credited 04/12/2018   17 CHARNA SINGH(Self) PB-17-005-030-001/571 OTHER ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005148 Credited 04/12/2018   18 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005148 Credited 04/12/2018   19 RAMANDEEP KAUR(Self) PB-17-005-032-001/407 OTHER ਸਮਾਉ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005148 Credited 04/12/2018   20 HARJANT SINGH(Self) PB-17-005-015-001/235 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005148 Credited 04/12/2018   Daily Attendence 19 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 26640 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 33360 Average Per labour 1668

Total man days : 139