Muster Roll No. : 184	Date From : 26/02/2018    Date To : 11/03/2018	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.  62        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 8 9 10 11 12 13 14 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 Baldev Singh(Self) PB-20-009-005-001/138 OTHER BIR RAJA TEJA SINGH P P P P P P P P P P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620009WL002363 Credited 13/04/2018   2 Nirmal Kaur(Self) PB-20-009-010-001/252 SC CHHINA BIDHI CHAND P P P P P P P P P P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE PATTI ORBC0100208 2620009WL002363 Credited 13/04/2018   3 Joginder Kaur(Wife) PB-20-009-018-001/105 SC GANDIWIND P P P P P P P P P X X X X X 9 233 2097 0 0 2097 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002363 Credited 13/04/2018   4 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002363 Credited 16/04/2018   5 Lavpreet Singh(Self) PB-20-009-036-001/186 SC SHUKAR CHAK P P P P P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002363 Credited 16/04/2018   6 jagtar singh(Self) PB-20-009-005-001/51 OTHER BIR RAJA TEJA SINGH P P A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002363 Credited 16/04/2018   7 Sadgar Singh(Self) PB-20-009-005-001/98 SC BIR RAJA TEJA SINGH P A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002363 Credited 16/04/2018   8 Balwinder Kaur(Self) PB-20-009-036-001/191 OTHER SHUKAR CHAK P P P P P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002363 Credited 16/04/2018   9 Satnam Singh PB-20-009-005-001/137 OTHER BIR RAJA TEJA SINGH P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002363 Credited 16/04/2018   10 gurlal singh(Son) PB-20-009-036-001/80 SC SHUKAR CHAK P P P A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002363 Credited 16/04/2018   11 Amrik Kaur(Self) PB-20-009-036-001/190 OTHER SHUKAR CHAK P P P P P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002363 Credited 16/04/2018   12 Sukhwinder Kaur(Self) PB-20-009-036-001/192 SC SHUKAR CHAK P P P P P P P P P P P P P P 14 233 3262 0 0 3262 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002363 Credited 13/04/2018   Daily Attendence 12 11 10 9 9 9 8 8 8 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 11650

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

Total Cash payment(In Rs.) Cash 25863 Average Per labour 2155.25

Total man days : 111