Muster Roll No. : 296	Date From : 23/02/2017    Date To : 09/03/2017	Sanction No. : 8199    Sanction Date : 02/01/2017
Work Code : 2603010019/DP/24912	Work Name : MAINTENECE OF PLANTS COMPARTMENT NO 13( PROJECT 2 VILL CHAK DONA RAHIME KE) (2603010019/DP/24912)

Measurement Book Detail

MB NO.  754        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 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 Shindo(Self) PB-03-010-039-001/63 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P 15 218 3270 0 0 3270       2603010WL004184 Credited 21/04/2017   2 Karnail singh PB-03-010-043-001/428 SC Hazara Singhwala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270       2603010WL004184 Credited 21/04/2017   3 veer singh PB-03-010-043-001/439 SC Hazara Singhwala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270       2603010WL004184 Credited 21/04/2017   4 kulwant singh(Brother) PB-03-010-052-001/143 SC Chak Bhangewala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270       2603010WL004184 Credited 18/04/2017   5 Ramesh singh(Son) PB-03-010-069-001/111 SC Lakha Singhwala Hithar P P P P P P P P P P P P P P P 15 218 3270 0 0 3270       2603010WL004184 Credited 18/04/2017   6 Joginder singh(Self) PB-03-010-069-001/125 SC Lakha Singhwala Hithar P P P P P P P P P P P P P P P 15 218 3270 0 0 3270       2603010WL004184 Credited 21/04/2017   7 Kakka singh(Self) PB-03-010-039-001/212 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004184 Credited 21/04/2017   8 Chana singh(Self) PB-03-010-019-001/39 SC Chak Dona Rahime Ke A A A A A A A A P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004184 Credited 18/04/2017   9 Balwinder singh(Self) PB-03-010-039-001/140 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004184 Credited 21/04/2017   10 Jagir singh(Self) PB-03-010-069-001/82 SC Lakha Singhwala Hithar P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004184 Credited 21/04/2017   11 Kaka singh(Self) PB-03-010-092-001/4 SC Rahime Ke Uttar P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004184 Credited 21/04/2017   12 Balbeer singh(Self) PB-03-010-039-001/153 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004184 Credited 21/04/2017   13 Shinda Singh(Self) PB-03-010-052-001/16 SC Chak Bhangewala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004184 Credited 21/04/2017   14 raj singh(Self) PB-03-010-039-001/270 OTHER Gatti Basti Masta - 2 P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004184 Credited 18/04/2017   15 phuman singh(Self) PB-03-010-043-001/372 SC Hazara Singhwala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004184 Credited 18/04/2017   16 Mangal singh(Self) PB-03-010-045-001/120 SC Jama Rakhia Hithar P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004184 Credited 21/04/2017   17 Fuman singh(Self) PB-03-010-039-001/151 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004184 Credited 21/04/2017   18 Deepo bibi(Self) PB-03-010-019-001/18 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004184 Credited 18/04/2017   19 Palo bibi(Wife) PB-03-010-031-001/104 SC Changa Khurd P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL004184 Credited 21/04/2017   20 lal singh PB-03-010-020-001/82 OTHER Chak Ghobai Alias Tangan P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004184 Credited 18/04/2017   21 Duman singh(Self) PB-03-010-039-001/230 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004184 Credited 18/04/2017   22 Gurdeep singh(Self) PB-03-010-039-001/115 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004184 Credited 21/04/2017   Daily Attendence 21 21 21 21 21 21 21 21 22 22 21 22 22 21 21

Category Amount Paid(In Rs.) Amount Paid SC 63002 Amount Paid ST 0 Amount Paid Other 6540

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

Total Cash payment(In Rs.) Cash 69542 Average Per labour 3161

Total man days : 319