Muster Roll No. : 642	Date From : 01/11/2017    Date To : 16/11/2017	Sanction No. : 1934    Sanction Date : 31/08/2017
Work Code : 2607008129/LD/41708	Work Name : Land Levelling/Plantation(2017 Sadarpur) (2607008129/LD/41708)

Measurement Book Detail

MB NO.  125        Page NO.  1

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 16 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 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P P P P P P P P P P P A P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL005519 Credited 31/01/2018   2 joga singh(Self) PB-07-008-006-001/35 OTHER sadarpur P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005519 Credited 31/01/2018   3 sukhwinder kaur(Wife) PB-07-008-006-001/38 OTHER sadarpur P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL005519 Credited 31/01/2018   4 Santosh Kumari PB-07-008-006-001/11 SC sadarpur P P P P P P P P P P P A P P P A 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL005519 Credited 31/01/2018   5 Darshan Kaur PB-07-008-006-001/20 SC sadarpur P P P X X X X X X X X X X X X X 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL005519 Credited 31/01/2018   6 Devo(Self) PB-07-008-006-001/30 SC sadarpur P P P P P P P P P X X X X X X X 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL005519 Credited 31/01/2018   7 Chuhar Ram PB-07-008-006-001/7 SC sadarpur P P P P P P P P P P P A P P P A 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL005519 Credited 31/01/2018   8 Pushpa PB-07-008-006-001/8 SC sadarpur P P X X X X X X X X X X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL005519 Credited 31/01/2018   9 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P X X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL005519 Credited 31/01/2018   10 Malkeet Singh(Self) PB-07-008-006-001/24 SC sadarpur A A A A P P P P P P P A P P P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005519 Credited 31/01/2018   11 Mandeep Kaur(Self) PB-07-008-006-001/49 SC sadarpur P X X X X X X X X X X X X X X X 1 233 233 0 0 233 UCO BANK GARSHANKAR UCBA0002304 2607008WL005519 Credited 31/01/2018   12 Usha Rani(Wife) PB-07-008-006-001/44 SC sadarpur P X X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005519 Credited 03/02/2018   13 satwant kaur(Wife) PB-07-008-006-001/53 OTHER sadarpur P P P P A A A P P P P A P P P A 11 233 2563 0 0 2563 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL005519 Credited 31/01/2018   14 Jagdish Kumar(Self) PB-07-008-006-001/54 OTHER sadarpur P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005519 Credited 31/01/2018   15 manjit kumari(Wife) PB-07-008-006-001/50 SC sadarpur P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005519 Credited 31/01/2018   16 Satya PB-07-008-006-001/14 SC sadarpur P P P P P P P X X X X X X X X X 7 233 1631 0 0 1631 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005519 Credited 31/01/2018   17 Shindo PB-07-008-006-001/6 SC sadarpur P P P X X X X X X X X X X X X X 3 233 699 0 0 699 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL005519 Credited 31/01/2018   18 sohan singh(Self) PB-07-008-006-001/52 SC sadarpur P P P P P P P P P A P A P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL005519 Credited 31/01/2018   19 joginder kaur(Mother) PB-07-008-006-001/18 SC sadarpur P P P P P P P P P A A A P P P A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL005519 Credited 31/01/2018   Daily Attendence 18 15 13 12 12 12 12 12 12 8 9 3 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 24465 Amount Paid ST 0 Amount Paid Other 14679

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

Total Cash payment(In Rs.) Cash 39144 Average Per labour 2060.2104

Total man days : 168