Muster Roll No. : 217	Date From : 06/09/2016    Date To : 20/09/2016	Sanction No. : 481..    Sanction Date : 22/06/2016
Work Code : 2620011039/DP/23566	Work Name : new Plantation work on valipur to sarhali khurd road km 5-8 B S (2016-17) (2620011039/DP/23566)

Measurement Book Detail

MB NO.  40        Page NO.  36

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 15 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 Bachan Singh(Self) PB-20-011-036-001/209 OTHER SAKHIRA B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620011WL001782 Credited 05/12/2016   2 Jarnail singh(Self) PB-20-011-027-001/75 SC MUGHAL CHAK B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001782 Credited 05/12/2016   3 Dilbag Singh(Self) PB-20-011-015-001/90 OTHER JAUWINDRA KALAN B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL001782 Credited 05/12/2016   4 Joga Singh(Self) PB-20-011-039-001/257 SC SIRHALI KHURD B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL001782 Credited 05/12/2016   5 Budh singh(Self) PB-20-011-027-001/47 SC MUGHAL CHAK B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 ICICI BANK TARN-TARAN ICIC0000505 2620011WL001782 Credited 05/12/2016   6 Sucha singh(Self) PB-20-011-027-001/123 SC MUGHAL CHAK B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001782 Credited 05/12/2016   7 Bhagwant singh(Self) PB-20-011-027-001/124 SC MUGHAL CHAK B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001782 Credited 05/12/2016   8 Kashmir Kaur(Self) PB-20-011-017-001/74 SC JANDOKE B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   9 Deva singh(Self) PB-20-011-027-001/37 SC MUGHAL CHAK B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   10 Buta singh(Self) PB-20-011-027-001/8 SC MUGHAL CHAK B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   11 Balwinder singh(Self) PB-20-011-027-001/108 SC MUGHAL CHAK B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   12 Saroop singh(Self) PB-20-011-027-001/113 SC MUGHAL CHAK B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   13 Raju singh(Self) PB-20-011-027-001/131 SC MUGHAL CHAK B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   14 Mukhtar singh(Self) PB-20-011-027-001/139 SC MUGHAL CHAK B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   15 Joga Singh(Self) PB-20-011-039-001/95 OTHER SIRHALI KHURD B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   16 Sawinder Kaur(Self) PB-20-011-017-001/51 SC JANDOKE B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   17 Pal Singh(Self) PB-20-011-017-001/68 SC JANDOKE B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   18 Sakatar Singh(Self) PB-20-011-017-001/27 SC JANDOKE B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   19 Parghat Singh(Self) PB-20-011-017-001/81 SC JANDOKE B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   20 Amrik Kaur(Self) PB-20-011-039-001/37 SC SIRHALI KHURD B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   21 Manjit kaur(Wife) PB-20-011-017-001/29 SC JANDOKE B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   22 Sukhwinder Singh(Self) PB-20-011-039-001/195 SC SIRHALI KHURD B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   23 Darshan Singh(Self) PB-20-011-014-001/196 SC JAURA B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   24 Balbir Singh(Self) PB-20-011-039-001/125 SC SIRHALI KHURD B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002479 Credited 29/07/2017   25 Karmjit Kaur(Self) PB-20-011-017-001/120 SC JANDOKE B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   26 Dharam singh(Self) PB-20-011-027-001/20 SC MUGHAL CHAK B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001782 Credited 05/12/2016   27 Swarn Singh(Self) PB-20-011-017-001/121 OTHER JANDOKE B P P P P P P P P P P P P P P 14 218 3052 0 0 3052 HDFC Naushehra Pannuaan HDFC0002894 2620011WL001782 Credited 05/12/2016   Daily Attendence 0 27 27 27 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 70196 Amount Paid ST 0 Amount Paid Other 12208

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

Total Cash payment(In Rs.) Cash 82404 Average Per labour 3052

Total man days : 378