Muster Roll No. : 1038	Date From : 19/12/2016    Date To : 25/12/2016	Sanction No. : 005213-21    Sanction Date : 29/08/2016
Work Code : 2602001/DP/23950	Work Name : Cilvi Culture Operation And Nadin Clean Work On Dusi Bhan Charpur To Sahowal RD 90 To 115. (2602001/DP/23950)

Measurement Book Detail

MB NO.  1767        Page NO.  10

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 Jarnail Singh(Self) PB-02-001-010-001/40 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL002583 Credited 17/04/2017   2 Ajit Singh(Self) PB-02-001-091-001/111 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002583 Credited 17/04/2017   3 Baldev Singh(Self) PB-02-001-091-001/112 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002583 Credited 17/04/2017   4 Ajit Singh(Self) PB-02-001-091-001/115 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002583 Credited 17/04/2017   5 Meshi(Self) PB-02-001-091-001/118 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002583 Credited 17/04/2017   6 Balwant Singh(Self) PB-02-001-091-001/113 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002583 Credited 17/04/2017   7 Shamsher Singh(Self) PB-02-001-091-001/117 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002583 Credited 17/04/2017   8 SADEEK PB-02-001-053-001/23 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002583 Credited 17/04/2017   9 Amandeep(Self) PB-02-001-064-001/191 OTHER P P P P A P P 6 218 1308 0 0 1308 CANARA BANK AJNALA CNRB0003145 2602001WL002583 Credited 18/04/2017   10 Roji PB-02-001-064-001/148 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002583 Credited 17/04/2017   11 Urmaljit Singh(Self) PB-02-001-147-001/135 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002583 Credited 17/04/2017   12 Gurmeet Kaur(Self) PB-02-001-031-002/61 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002583 Credited 17/04/2017   13 Babbi(Self) PB-02-001-055-001/168 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002583 Credited 17/04/2017   14 Hardeep Singh(Self) PB-02-001-091-001/116 OTHER P P P P A P P 6 218 1308 0 0 1308 HDFC AJNALA HDFC0001935 2602001WL002583 Credited 17/04/2017   15 KULDEEP SINGH PB-02-001-088-001/1 SC P P P P A P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002583 Credited 17/04/2017   16 Baljit Singh(Self) PB-02-001-046-001/169 OTHER P P P P A P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002583 Credited 17/04/2017   17 Shindro(Wife) PB-02-001-014-001/104 OTHER P P P P A P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002583 Credited 17/04/2017   18 Budh kaur(Wife) PB-02-001-014-001/62 SC P P P P A P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002583 Credited 17/04/2017   19 Bikramjit Singh(Self) PB-02-001-010-001/38 OTHER P P P P A P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002583 Credited 17/04/2017   20 Manjit(Self) PB-02-001-055-001/186 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002583 Credited 17/04/2017   Daily Attendence 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 17004

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

Total Cash payment(In Rs.) Cash 26160 Average Per labour 1308

Total man days : 120