Muster Roll No. : 290	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : 935    Sanction Date : 10/05/2018
Work Code : 2617005/DP/75294	Work Name : ROAD SIDE PLANTATION WORK (2617005/DP/75294)

Measurement Book Detail

MB NO.  5        Page NO.  29

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 GAMDUR SINGH(Self) PB-17-005-015-001/120 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687       2617005WL001009 Credited 22/05/2019   2 SAGAR SINGH(Self) PB-17-005-015-001/194 OTHER ਹੋਡਲਾ ਕਲਾਂ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001009 Credited 22/05/2019   3 JORA SINGH(Self) PB-17-005-015-001/208 OTHER ਹੋਡਲਾ ਕਲਾਂ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001009 Credited 22/05/2019   4 SURJIT SINGH(Self) PB-17-005-015-001/137 SC ਹੋਡਲਾ ਕਲਾਂ A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001009 Credited 22/05/2019   5 HARIA SINGH(Self) PB-17-005-015-001/105 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001009 Credited 22/05/2019   6 RAM SINGH(Self) PB-17-005-015-001/192 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001009 Credited 22/05/2019   7 PARSA SINGH(Self) PB-17-005-015-001/29 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001009 Credited 22/05/2019   8 NIHAL SINGH(Self) PB-17-005-015-001/291 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001009 Credited 22/05/2019   9 MOHINDER SINGH(Self) PB-17-005-015-001/18 SC ਹੋਡਲਾ ਕਲਾਂ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001009 Credited 22/05/2019   10 BOGHA SINGH(Self) PB-17-005-015-001/84 SC ਹੋਡਲਾ ਕਲਾਂ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001009 Credited 22/05/2019   11 BAVA SINGH(Self) PB-17-005-015-001/115 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001009 Credited 22/05/2019   12 BANT SINGH(Self) PB-17-005-015-001/121 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001009 Credited 22/05/2019   13 LABH SINGH(Self) PB-17-005-015-001/329 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001009 Credited 22/05/2019   14 GURNAM SINGH(Self) PB-17-005-015-001/37 SC ਹੋਡਲਾ ਕਲਾਂ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001009 Credited 22/05/2019   15 JASPAL SINGH(Self) PB-17-005-027-001/132 SC ਮੋਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001009 Credited 22/05/2019   16 DESA SINGH(Self) PB-17-005-015-001/123 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001009 Credited 22/05/2019   17 GURMEL SINGH(Self) PB-17-005-015-001/280 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001009 Credited 22/05/2019   18 GURDEV SINGH(Self) PB-17-005-015-001/30 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001009 Credited 22/05/2019   19 BIKKAR SINGH(Self) PB-17-005-015-001/232 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001009 Credited 22/05/2019   20 SADHU SINGH(Self) PB-17-005-015-001/95 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001009 Credited 22/05/2019   21 ROOP SINGH(Self) PB-17-005-015-001/54 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001009 Credited 22/05/2019   22 MAHINDER SINGH(Self) PB-17-005-015-001/119 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001009 Credited 22/05/2019   23 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 22/05/2019   24 KANTA DEVI(Wife) PB-17-005-030-001/394 OTHER ਰੱਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001009 Credited 22/05/2019   Daily Attendence 17 20 23 22 22 21 18

Category Amount Paid(In Rs.) Amount Paid SC 30125 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 34463 Average Per labour 1435.9584

Total man days : 143