Muster Roll No. : 316	Date From : 05/09/2016    Date To : 14/09/2016	Sanction No. : .2482-83    Sanction Date : 12/04/2016
Work Code : 2620013036/DP/22812	Work Name : Maintenance of Plantation MBL 229-225 B/s (2620013036/DP/22812)

Measurement Book Detail

MB NO.  1062        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 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 manjit singh(Father) PB-20-013-024-001/213 SC DODE P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001792 Credited 05/12/2016   2 Sukha Singh(Self) PB-20-013-036-001/208 SC KHALRA P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001792 Credited 05/12/2016   3 Nishan Singh(Self) PB-20-013-036-001/50 SC KHALRA P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001792 Credited 05/12/2016   4 Hardeep Singh(Self) PB-20-013-036-001/77 SC KHALRA P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001792 Credited 05/12/2016   5 manjit singh(Self) PB-20-013-048-001/415 SC NARLI P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001792 Credited 05/12/2016   6 Shinda Singh(Self) PB-20-013-036-001/90 SC KHALRA P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001792 Credited 05/12/2016   7 Pargat Singh(Self) PB-20-013-024-001/23 SC DODE P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001792 Credited 05/12/2016   8 Buta singh PB-20-013-036-001/201 SC KHALRA P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001792 Credited 05/12/2016   9 Tarsem Singh(Self) PB-20-013-048-001/35 SC NARLI P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001792 Credited 05/12/2016   10 Ninder Kaur(Wife) PB-20-013-048-001/35 SC NARLI P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001792 Credited 05/12/2016   11 gurdial singh(Self) PB-20-013-036-001/203 SC KHALRA P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL001792 Credited 05/12/2016   12 guesewak singh(Self) PB-20-013-036-001/204 SC KHALRA P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001792 Credited 05/12/2016   13 Manpreet Singh(Son) PB-20-013-036-001/153 SC KHALRA P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001792 Credited 05/12/2016   14 kuldeep kaur(Wife) PB-20-013-036-001/206 SC KHALRA P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001792 Credited 05/12/2016   15 harjit singh(Self) PB-20-013-036-001/205 SC KHALRA P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL001792 Credited 05/12/2016   16 Payroo(Self) PB-20-013-021-001/100 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL001792 Credited 05/12/2016   17 Chanan Singh(Self) PB-20-013-021-001/48 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL001792 Credited 05/12/2016   18 Angrez Singh(Son) PB-20-013-021-001/73 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001792 Credited 05/12/2016   19 Narinder Singh(Self) PB-20-013-021-001/80 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL001792 Credited 05/12/2016   20 Baghwan Singh(Self) PB-20-013-021-001/81 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL001792 Credited 05/12/2016   21 Jasbir Kaur(Self) PB-20-013-049-001/52 SC PAHUWIND P P P P P P P P P P 10 218 2180 0 0 2180 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL001792 Credited 05/12/2016   22 kuldeep sngh(Self) PB-20-013-030-001/39 SC GILLPUN P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK SURSINGH CNRB0002129 2620013WL001792 Credited 05/12/2016   23 punjab singh(Self) PB-20-013-030-001/40 SC GILLPUN P P P P P P P P P P 10 218 2180 0 0 2180 HDFC BHIKHIWIND HDFC0002297 2620013WL001792 Credited 05/12/2016   24 Joginder Singh(Self) PB-20-013-043-001/337 SC MARI MEGHA P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001792 Credited 05/12/2016   25 Dilbag Singh(Self) PB-20-013-024-001/214 SC DODE P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001792 Credited 05/12/2016   26 Dara Singh(Self) PB-20-013-021-001/218 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001792 Credited 05/12/2016   27 Manga Singh(Self) PB-20-013-036-001/207 SC KHALRA P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001792 Credited 05/12/2016   28 Sukha Singh(Self) PB-20-013-021-001/113 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK GHURKWIND UTIB0002371 2620013WL001792 Credited 05/12/2016   Daily Attendence 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 61040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61040 Average Per labour 2180

Total man days : 280