Muster Roll No. : 422	Date From : 06/01/2018    Date To : 15/01/2018	Sanction No. : adm no 280-82    Sanction Date : 25/07/2017
Work Code : 2620013054/DP/29424	Work Name : Road Side Plantation From Harike Khalra to Sidwa to Mari kamboke/Sidwa (2620013054/DP/29424)

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 Kewal Singh(Self) PB-20-013-070-001/71 SC KHALRA MANDI P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001733 Credited 13/04/2018   2 Rajbir kaur(Self) PB-20-013-015-001/180 OTHER BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001733 Credited 16/04/2018   3 Ranjit singh(Self) PB-20-013-015-001/168 OTHER BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001733 Credited 16/04/2018   4 Sarwan singh(Self) PB-20-013-015-001/175 SC BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001733 Credited 13/04/2018   5 Mahinder singh(Self) PB-20-013-015-001/176 SC BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001733 Credited 13/04/2018   6 Gurpal singh(Self) PB-20-013-015-001/169 OTHER BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001733 Credited 13/04/2018   7 Harjit kaur(Self) PB-20-013-015-001/181 OTHER BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001733 Credited 16/04/2018   8 Jasbir singh(Self) PB-20-013-015-001/179 OTHER BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001733 Credited 16/04/2018   9 Anmolpreet singh(Self) PB-20-013-015-001/171 OTHER BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001733 Credited 13/04/2018   10 Bachitar singh(Self) PB-20-013-015-001/172 OTHER BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001733 Credited 13/04/2018   11 Harpreet kaur(Self) PB-20-013-035-001/61 OTHER KAZI CHAK P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL001733 Credited 13/04/2018   12 Harjit singh(Self) PB-20-013-049-001/357 OTHER PAHUWIND P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL001733 Credited 13/04/2018   13 Manjit singh(Self) PB-20-013-057-001/519 OTHER SUR SINGH P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL001733 Credited 13/04/2018   14 Simarjit singh(Self) PB-20-013-068-001/229 SC SUR SINGH KHURD P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL001733 Credited 16/04/2018   15 Harjit singh(Self) PB-20-013-068-001/225 SC SUR SINGH KHURD P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL001733 Credited 13/04/2018   16 Satnam Singh(Self) PB-20-013-047-001/10 SC NARLA P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001733 Credited 16/04/2018   17 Gurmukh Singh(Self) PB-20-013-047-001/32 SC NARLA P P P P P P P P P P 10 233 2330 0 0 2330 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL001733 Credited 13/04/2018   18 Gurpaj singh(Self) PB-20-013-015-001/174 OTHER BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL001733 Credited 13/04/2018   19 Ranjit singh(Self) PB-20-013-057-001/521 OTHER SUR SINGH P P P P P P P P P P 10 233 2330 0 0 2330 HDFC HDFC Sur Singh HDFC0003374 2620013WL001733 Credited 13/04/2018   20 Dilbag singh(Self) PB-20-013-057-001/522 SC SUR SINGH P P P P P P P P P P 10 233 2330 0 0 2330 HDFC HDFC Sur Singh HDFC0003374 2620013WL001733 Credited 13/04/2018   21 Raju singh(Self) PB-20-013-057-001/520 SC SUR SINGH P P P P P P P P P P 10 233 2330 0 0 2330 HDFC HDFC Sur Singh HDFC0003374 2620013WL001733 Credited 13/04/2018   22 Jaspreet Singh(Self) PB-20-013-055-001/12 OTHER SINGH PURA P P P P P P P P P P 10 233 2330 0 0 2330 HDFC BHIKHIWIND HDFC0002297 2620013WL001733 Credited 13/04/2018   23 Surinder singh(Self) PB-20-013-015-001/173 OTHER BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001733 Credited 13/04/2018   24 Balbir singh(Self) PB-20-013-055-001/454 OTHER SINGH PURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001733 Credited 13/04/2018   25 Palwinder singh(Self) PB-20-013-015-001/170 OTHER BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001733 Credited 13/04/2018   Daily Attendence 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 20970 Amount Paid ST 0 Amount Paid Other 37280

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

Total Cash payment(In Rs.) Cash 58250 Average Per labour 2330

Total man days : 250