Muster Roll No. : 914	Date From : 16/11/2016    Date To : 22/11/2016	Sanction No. : 00144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23721	Work Name : Plantation on Khanwal To Sundergarh Road 7 km (2602001/DP/23721)

Measurement Book Detail

MB NO.  1665        Page NO.  5

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 HARDIP PB-02-001-055-001/55 SC P P A P P P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002514 Credited 08/02/2017   2 Raji(Wife) PB-02-001-055-001/77 OTHER P P A P P P A 5 218 1090 0 0 1090 IDBI BANK AJNALA IBKL0000918 2602001WL002514 Credited 08/02/2017   3 Surjeet Singh(Self) PB-02-001-073-001/214 OTHER P P A P P P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002514 Credited 08/02/2017   4 Bura Singh(Self) PB-02-001-073-001/71 OTHER P P A P P P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002799 Credited 16/05/2017   5 DHARMO PB-02-001-028-001/47 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   6 RAJ(Wife) PB-02-001-064-001/111 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002514 Credited 08/02/2017   7 Shinda Masih(Self) PB-02-001-135-002/134 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002514 Credited 08/02/2017   8 Ninder(Wife) 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 2602001WL002514 Credited 08/02/2017   9 Boora Singh(Self) PB-02-001-028-001/136 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002514 Credited 08/02/2017   10 Kala Singh(Self) PB-02-001-132-001/227 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   11 Raj(Self) PB-02-001-028-001/133 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002801 Credited 16/05/2017   12 Jodha Singh(Self) PB-02-001-073-001/204 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   13 Thana Singh(Self) PB-02-001-073-001/207 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   14 Gurmeet Singh(Self) PB-02-001-073-001/210 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   15 Gurnam Singh(Self) PB-02-001-073-001/113 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   16 Sawarno(Self) PB-02-001-073-001/199 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   17 Swaran Kaur(Self) PB-02-001-073-001/201 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   18 Kuldeep Singh(Self) PB-02-001-132-001/228 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   19 Jeet Kaur PB-02-001-132-001/222 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   20 Balwinder Kaur(Self) PB-02-001-132-001/223 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   21 Bitu Singh(Self) PB-02-001-132-001/224 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   22 Jeet Kaur(Self) PB-02-001-132-001/225 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   23 Salwinder Singh(Self) PB-02-001-132-001/226 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   24 Nimo Kaur(Self) PB-02-001-073-001/200 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002514 Credited 08/02/2017   25 Gurdev Singh(Self) PB-02-001-132-001/232 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   26 Dalip Kaur(Self) PB-02-001-132-001/233 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   27 Bheer Kaur(Self) PB-02-001-132-001/234 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   28 Kuldeep Kaur(Self) PB-02-001-132-001/235 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   29 Shindo(Self) PB-02-001-132-001/236 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   30 sukhdev masih(Self) PB-02-001-064-001/164 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   31 Gurmeet Kaur(Wife) PB-02-001-055-001/154 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL002514 Credited 08/02/2017   32 romi PB-02-001-064-001/5 SC P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002514 Credited 08/02/2017   33 Amreek Singh(Self) PB-02-001-132-001/229 OTHER P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002514 Credited 08/02/2017   34 Gurmito(Self) PB-02-001-073-001/203 OTHER P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002514 Credited 08/02/2017   35 Major Singh(Self) PB-02-001-073-001/206 OTHER P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002514 Credited 08/02/2017   36 JOHN MASIH PB-02-001-061-001/79 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002514 Credited 08/02/2017   Daily Attendence 36 36 0 36 36 36 35

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 33790

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

Total Cash payment(In Rs.) Cash 46870 Average Per labour 1301.9445

Total man days : 215