Muster Roll No. : 642	Date From : 04/09/2018    Date To : 10/09/2018	Sanction No. : .172.    Sanction Date : 30/04/2018
Work Code : 2602006/DP/75609	Work Name : ROADSIDE PLANTATION 2018-19 (SATHIALA COLLAGE TO RAYYA MAUR) (2602006/DP/75609)

Measurement Book Detail

MB NO.  2827        Page NO.  22

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 DALBIR KAUR(Wife) PB-02-006-034-001/129 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL002329 Credited 14/09/2018   2 MANJIT KAUR PB-02-006-034-001/315 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL002329 Credited 14/09/2018   3 SARABJIT KAUR PB-02-006-034-001/35 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL002329 Credited 14/09/2018   4 AMRINDER SINGH(Self) PB-02-006-073-001/124 OTHER P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002329 Credited 14/09/2018   5 sunita kaur(Self) PB-02-006-076-001/113 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002329 Credited 14/09/2018   6 BALWINDER KAUR(Wife) PB-02-006-034-001/128 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL002329 Credited 14/09/2018   7 RUPINDER KAUR(Self) PB-02-006-034-001/372 OTHER P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE RAYYA, AMRITSAR ORBC0101338 2602006WL002329 Credited 14/09/2018   8 MANGAL SINGH(Self) PB-02-006-034-001/361 SC P P P A P P P 6 240 1440 0 0 1440 IDBI BANK BEAS IBKL0000686 2602006WL002329 Credited 14/09/2018   9 KULBIR SINGH(Self) PB-02-006-076-001/120 OTHER P P P A P P P 6 240 1440 0 0 1440 HDFC Butala HDFC0002997 2602006WL002329 Credited 14/09/2018   10 BIRO PB-02-006-034-001/337 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2602006WL002329 Credited 14/09/2018   11 SINDER KAUR(Wife) PB-02-006-034-001/244 SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2602006WL002329 Credited 14/09/2018   12 MANJIT KAUR(Self) PB-02-006-034-001/449 SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL002329 Credited 14/09/2018   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1440

Total man days : 72