Muster Roll No. : 328	Date From : 27/03/2017    Date To : 30/03/2017	Sanction No. : 8199    Sanction Date : 02/01/2017
Work Code : 2603010019/DP/24912	Work Name : MAINTENECE OF PLANTS COMPARTMENT NO 13( PROJECT 2 VILL CHAK DONA RAHIME KE) (2603010019/DP/24912)

Measurement Book Detail

MB NO.  754        Page NO.  9

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 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 Shindo(Self) PB-03-010-039-001/63 SC Gatti Basti Masta - 2 P P P P 4 218 872 0 0 872       2603010WL004381 Credited 01/05/2017   2 Karnail singh PB-03-010-043-001/428 SC Hazara Singhwala P P P P 4 218 872 0 0 872       2603010WL004381 Credited 01/05/2017   3 kulwant singh(Brother) PB-03-010-052-001/143 SC Chak Bhangewala P P P P 4 218 872 0 0 872       2603010WL004381 Credited 01/05/2017   4 Ramesh singh(Son) PB-03-010-069-001/111 SC Lakha Singhwala Hithar P P P P 4 218 872 0 0 872       2603010WL004381 Credited 01/05/2017   5 Joginder singh(Self) PB-03-010-069-001/125 SC Lakha Singhwala Hithar P P P P 4 218 872 0 0 872       2603010WL004381 Credited 01/05/2017   6 Kakka singh(Self) PB-03-010-039-001/212 SC Gatti Basti Masta - 2 P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004381 Credited 01/05/2017   7 Chana singh(Self) PB-03-010-019-001/39 SC Chak Dona Rahime Ke P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004381 Credited 01/05/2017   8 Balwinder singh(Self) PB-03-010-039-001/140 SC Gatti Basti Masta - 2 P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004381 Credited 01/05/2017   9 Jagir singh(Self) PB-03-010-069-001/82 SC Lakha Singhwala Hithar P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004381 Credited 01/05/2017   10 Kaka singh(Self) PB-03-010-092-001/4 SC Rahime Ke Uttar P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004381 Credited 01/05/2017   11 Balbeer singh(Self) PB-03-010-039-001/153 SC Gatti Basti Masta - 2 P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004381 Credited 01/05/2017   12 harjinder singh(Husband) PB-03-010-039-001/189 SC Gatti Basti Masta - 2 P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004381 Credited 01/05/2017   13 Shinda Singh(Self) PB-03-010-052-001/16 SC Chak Bhangewala P P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004381 Credited 01/05/2017   14 Sona singh PB-03-010-052-001/48 SC Chak Bhangewala P P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004381 Credited 03/05/2017   15 raj singh(Self) PB-03-010-039-001/270 OTHER Gatti Basti Masta - 2 P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004381 Credited 01/05/2017   16 phuman singh(Self) PB-03-010-043-001/372 SC Hazara Singhwala P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004381 Credited 01/05/2017   17 Mangal singh(Self) PB-03-010-045-001/120 SC Jama Rakhia Hithar P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004381 Credited 01/05/2017   18 Fuman singh(Self) PB-03-010-039-001/151 SC Gatti Basti Masta - 2 P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004381 Credited 01/05/2017   19 Deepo bibi(Self) PB-03-010-019-001/18 SC Chak Dona Rahime Ke P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004381 Credited 01/05/2017   20 Amar Kaur PB-03-010-069-001/298 SC Lakha Singhwala Hithar P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004381 Credited 01/05/2017   21 Palo bibi(Wife) PB-03-010-031-001/104 SC Changa Khurd P P P P 4 218 872 0 0 872 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL004381 Credited 01/05/2017   22 Gurdeep singh(Self) PB-03-010-039-001/110 SC Gatti Basti Masta - 2 P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004381 Credited 01/05/2017   23 darshan singh(Husband) PB-03-010-039-001/190 SC Gatti Basti Masta - 2 P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004381 Credited 01/05/2017   24 lal singh PB-03-010-020-001/82 OTHER Chak Ghobai Alias Tangan P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004381 Credited 01/05/2017   25 Duman singh(Self) PB-03-010-039-001/230 SC Gatti Basti Masta - 2 P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004381 Credited 01/05/2017   26 Gurdeep singh(Self) PB-03-010-039-001/115 SC Gatti Basti Masta - 2 P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004381 Credited 01/05/2017   27 Gurbachan singh(Self) PB-03-010-039-001/52 SC Gatti Basti Masta - 2 P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004381 Credited 01/05/2017   Daily Attendence 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 23544 Average Per labour 872

Total man days : 108