Muster Roll No. : 157	Date From : 23/06/2016    Date To : 02/07/2016	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.  6

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 Gursahib Singh(Self) PB-20-013-024-001/122 SC DODE P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000884 Credited 21/07/2016   2 manjit singh(Father) PB-20-013-024-001/213 SC DODE P P P A P P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000884 Credited 21/07/2016   3 Nishan Singh(Self) PB-20-013-036-001/50 SC KHALRA P P P A P P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000884 Credited 21/07/2016   4 Hardeep Singh(Self) PB-20-013-036-001/77 SC KHALRA P P P A P P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000884 Credited 21/07/2016   5 manjit singh(Self) PB-20-013-048-001/415 SC NARLI P P P A P P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000884 Credited 21/07/2016   6 sukhdev singh(Self) PB-20-013-036-001/200 SC KHALRA P P P A P P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000884 Credited 21/07/2016   7 Buta singh PB-20-013-036-001/201 SC KHALRA P P P A P P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000884 Credited 21/07/2016   8 gurdial singh(Self) PB-20-013-036-001/203 SC KHALRA P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000884 Credited 21/07/2016   9 guesewak singh(Self) PB-20-013-036-001/204 SC KHALRA P P P A P P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000884 Credited 21/07/2016   10 Subeg Singh(Self) PB-20-013-036-001/122 SC KHALRA P P P A P P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000884 Credited 21/07/2016   11 Parkash Singh(Self) PB-20-013-036-001/151 SC KHALRA P P P A P P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000884 Credited 21/07/2016   12 Nishan Singh(Self) PB-20-013-036-001/156 SC KHALRA P P P A P P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000884 Credited 21/07/2016   13 kuldeep kaur(Wife) PB-20-013-036-001/206 SC KHALRA P P P A P P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000884 Credited 21/07/2016   14 Mejor Singh(Self) PB-20-013-048-001/396 SC NARLI P P P A P P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000884 Credited 21/07/2016   15 Milkha Singh(Self) PB-20-013-070-001/20 SC KHALRA MANDI P P P A P P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000884 Credited 21/07/2016   16 harjit singh(Self) PB-20-013-036-001/205 SC KHALRA P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000884 Credited 21/07/2016   17 Jaga singh(Self) PB-20-013-024-001/138 SC DODE P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000884 Credited 21/07/2016   18 Mukhtar Singh(Self) PB-20-013-036-001/64 SC KHALRA P P P A P P P P P P 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000884 Credited 21/07/2016   19 Raj Kaur(Wife) PB-20-013-021-001/33 SC DAL P P P A P P P P P P 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000884 Credited 21/07/2016   20 Sukhdev Singh(Husband) PB-20-013-049-001/52 SC PAHUWIND P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000884 Credited 21/07/2016   21 Lakhwinder Singh(Self) PB-20-013-021-001/33 SC DAL P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000884 Credited 21/07/2016   22 kuldeep sngh(Self) PB-20-013-030-001/39 SC GILLPUN P P P A P P P P P P 9 218 1962 0 0 1962 CANARA BANK SURSINGH CNRB0002129 2620013WL000884 Credited 21/07/2016   23 punjab singh(Self) PB-20-013-030-001/40 SC GILLPUN P P P A P P P P P P 9 218 1962 0 0 1962 HDFC BHIKHIWIND HDFC0002297 2620013WL000884 Credited 21/07/2016   24 Joginder Singh(Self) PB-20-013-043-001/337 SC MARI MEGHA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000884 Credited 21/07/2016   25 Dilbag Singh(Self) PB-20-013-024-001/214 SC DODE P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000884 Credited 21/07/2016   26 Baljinder Singh(Son) PB-20-013-021-001/131 OTHER DAL P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000884 Credited 21/07/2016   27 Manga Singh(Self) PB-20-013-036-001/207 SC KHALRA P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000884 Credited 21/07/2016   28 Pala Singh(Self) PB-20-013-048-001/413 SC NARLI P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000884 Credited 21/07/2016   29 Mukhtar Singh(Self) PB-20-013-043-001/96 SC MARI MEGHA P P P A P P P P P P 9 218 1962 0 0 1962 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL000884 Credited 21/07/2016   Daily Attendence 29 29 29 0 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 54936 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 56898 Average Per labour 1962

Total man days : 261