Muster Roll No. : 45	Date From : 14/05/2018    Date To : 23/05/2018	Sanction No. : 280-82    Sanction Date : 25/07/2017
Work Code : 2620014036/DP/29416	Work Name : Road Side Plantation Harike Khalra Road to Maniala Kullah Road/Kullah (2620014036/DP/29416)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 harjit singh(Self) PB-20-013-012-001/219 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL000396 Credited 02/06/2018   2 Kashmir kaur(Self) PB-20-013-012-001/337 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL000396 Credited 02/06/2018   3 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL000396 Credited 02/06/2018   4 Sukhwinder kaur(Self) PB-20-013-002-001/380 OTHER ALGON KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL001103 Credited 06/09/2018   5 Sukhwant Singh(Self) PB-20-013-003-001/10 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL000396 Credited 02/06/2018   6 Satnam singh(Self) PB-20-013-015-001/184 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620014WL000396 Credited 02/06/2018   7 Charan Singh(Self) PB-20-014-002-001/39 SC AKBARPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000396 Credited 02/06/2018   8 Kulwant Singh(Self) PB-20-014-041-001/107 SC MINHALA JAI SINGH P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000396 Credited 02/06/2018   9 Sharbjit singh(Self) PB-20-014-041-001/157 SC MINHALA JAI SINGH P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000396 Credited 02/06/2018   10 Sawaran Singh(Self) PB-20-013-039-001/29 SC MAKHI KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL000396 Credited 02/06/2018   11 Karamjit singh(Self) PB-20-013-040-001/212 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL000396 Credited 02/06/2018   12 Varinder singh(Self) PB-20-013-015-001/185 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620014WL001103 Credited 06/09/2018   13 Raj SIngh(Self) PB-20-013-003-001/1 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620014WL000396 Credited 02/06/2018   Daily Attendence 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 28800 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 2400

Total man days : 130