Muster Roll No. : 150	Date From : 22/04/2019    Date To : 28/04/2019	Sanction No. : 172/28    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75243	Work Name : PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243)

Measurement Book Detail

MB NO.  0        Page NO.  10

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 BALWINDER SINGH PB-02-001-066-001/106 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000766 Credited 19/06/2019   2 Sangat Singh(Self) PB-02-001-133-003/28 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000766 Credited 19/06/2019   3 SUKWINDER SINGH PB-02-001-066-001/107 OTHER P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL000766 Credited 19/06/2019   4 MAHINDER SINGH PB-02-001-066-001/108 OTHER P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL000766 Credited 19/06/2019   5 Sukhjinder singh(Self) PB-02-001-107-001/57 SC P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL009894 Credited 28/01/2020   6 JASWINDER SINGH PB-02-001-114-001/102 OTHER P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL000766 Credited 19/06/2019   7 JARNAIL SINGH PB-02-001-066-001/105 OTHER P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL000766 Credited 19/06/2019   8 KARNAIL SINGH PB-02-001-114-001/103 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000766 Credited 19/06/2019   9 SAVINDER SINGH PB-02-001-133-003/99 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL000766 Credited 19/06/2019   10 Gurmeet Kaur(Self) PB-02-001-133-003/56 SC P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000766 Credited 19/06/2019   11 RATTAN SINGH PB-02-001-133-003/96 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000766 Credited 19/06/2019   12 jaswinder kaur(Self) PB-02-001-133-003/63 SC P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000766 Credited 19/06/2019   13 surjit singh(Self) PB-02-001-133-003/51 SC P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000766 Credited 19/06/2019   14 JAGIR SINGH PB-02-001-133-003/14 SC P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000766 Credited 19/06/2019   15 Ajaydeep Singh(Self) PB-02-001-095-001/132 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000766 Credited 19/06/2019   16 Gurbachan Singh(Self) PB-02-001-095-001/136 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000766 Credited 19/06/2019   17 Sawinder Singh(Self) PB-02-001-095-001/122 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000766 Credited 19/06/2019   18 GURJOBAN SINGH PB-02-001-133-003/97 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000766 Credited 19/06/2019   19 Harpal Singh(Self) PB-02-001-133-003/38 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000766 Credited 19/06/2019   20 Sangram Singh(Self) PB-02-001-133-003/36 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000766 Credited 19/06/2019   21 KANWALJIT KAUR(Wife) PB-02-001-133-003/28 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000766 Credited 19/06/2019   22 GURMEJ SINGH PB-02-001-133-003/98 OTHER P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL000766 Credited 20/06/2019   23 Sawinder singh(Self) PB-02-001-107-001/60 SC P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Hardowal UTIB0002404 2602001WL000766 Credited 19/06/2019   24 PHOOLA SINGH PB-02-001-107-001/82 OTHER P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Hardowal UTIB0002404 2602001WL000766 Credited 19/06/2019   25 RANJIT SINGH(Self) PB-02-001-107-001/83 OTHER P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Hardowal UTIB0002404 2602001WL000766 Credited 19/06/2019   26 HARPAL PB-02-001-107-001/9 SC P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Hardowal UTIB0002404 2602001WL000766 Credited 19/06/2019   27 BALDEV SINGH PB-02-001-133-003/100 OTHER P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Hardowal UTIB0002404 2602001WL000766 Credited 19/06/2019   28 PARAMJIT SINGH PB-02-001-133-003/101 OTHER P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Hardowal UTIB0002404 2602001WL000766 Credited 19/06/2019   Daily Attendence 28 28 28 28 0 28 28

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 30366

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

Total Cash payment(In Rs.) Cash 40488 Average Per labour 1446

Total man days : 168