Muster Roll No. : 85	Date From : 20/09/2017    Date To : 26/09/2017	Sanction No. : 508-09    Sanction Date : 29/08/2017
Work Code : 2620009/DP/69810	Work Name : Road Plantation Gaggobua to Bhuchar 17-18 (2620009/DP/69810)

Measurement Book Detail

MB NO.  9        Page NO.  15

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 Mandeep kaur(Self) PB-20-009-018-001/469 SC GANDIWIND P P P P P P P 7 233 1631 0 0 1631       2620009WL001043 Credited 27/12/2017   2 MUKHTIAR SINGH(Self) PB-20-009-010-001/251 SC CHHINA BIDHI CHAND P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL001043 Credited 27/12/2017   3 Nirmal Kaur(Self) PB-20-009-010-001/252 SC CHHINA BIDHI CHAND P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE PATTI ORBC0100208 2620009WL001043 Credited 27/12/2017   4 Anokh Singh(Self) PB-20-009-002-001/182 SC BHUCHAR KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001043 Credited 27/12/2017   5 simarjit kaur(Wife) PB-20-009-012-001/35 SC CHIMA KALAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL001043 Credited 27/12/2017   6 Malkit Singh(Self) PB-20-009-018-001/470 SC GANDIWIND P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   7 Darbara Singh(Self) PB-20-009-036-001/122 SC SHUKAR CHAK P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   8 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   9 Ravideep Singh(Self) PB-20-009-018-001/259 SC GANDIWIND P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   10 Lakha Singh(Self) PB-20-009-018-001/464 SC GANDIWIND P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   11 Parkash Singh(Self) PB-20-009-018-001/466 SC GANDIWIND P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   12 Lavpreet Singh(Self) PB-20-009-036-001/186 SC SHUKAR CHAK P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   13 Subeg Singh(Self) PB-20-009-036-001/187 SC SHUKAR CHAK P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   14 Mukhtar singh(Self) PB-20-009-036-001/69 SC SHUKAR CHAK P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   15 Subeg singh(Self) PB-20-009-036-001/36 SC SHUKAR CHAK A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   16 dalbir singh(Self) PB-20-009-036-001/59 SC SHUKAR CHAK A A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   17 Dharmindar Singh(Self) PB-20-009-018-001/468 SC GANDIWIND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   18 Kulwant Singh(Self) PB-20-009-018-001/416 OTHER GANDIWIND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   19 RASHPAL SINGH(Self) PB-20-009-036-001/139 SC SHUKAR CHAK P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   20 Amarjit Kaur(Self) PB-20-009-036-001/176 OTHER SHUKAR CHAK P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   21 Sukhwinder Kaur(Self) PB-20-009-036-001/180 OTHER SHUKAR CHAK P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   22 Balbir Singh(Self) PB-20-009-010-001/56 SC CHHINA BIDHI CHAND P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   23 Gurmaj Singh(Self) PB-20-009-010-001/80 SC CHHINA BIDHI CHAND P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   24 Dheer Singh(Self) PB-20-009-010-001/95 SC CHHINA BIDHI CHAND P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   25 bhajan singh(Self) PB-20-009-036-001/20 SC SHUKAR CHAK P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001043 Credited 27/12/2017   26 gurpreet singh(Son) PB-20-009-014-001/19 SC DODEY P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL001043 Credited 27/12/2017   27 Gurmit Kaur(Self) PB-20-009-002-001/160 SC BHUCHAR KALAN P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001043 Credited 27/12/2017   28 Kashmir Singh(Self) PB-20-009-002-001/183 SC BHUCHAR KALAN P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001043 Credited 27/12/2017   29 Gurmit Singh(Self) PB-20-009-036-001/189 OTHER SHUKAR CHAK P P P P P P P 7 233 1631 0 0 1631 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL001043 Credited 27/12/2017   Daily Attendence 27 27 21 21 20 18 14

Category Amount Paid(In Rs.) Amount Paid SC 29358 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 34484 Average Per labour 1189.1034

Total man days : 148