Muster Roll No. : 118	Date From : 31/08/2017    Date To : 09/09/2017	Sanction No. : 280-82    Sanction Date : 25/07/2017
Work Code : 2620014036/DP/29416	Work Name : Road Side Plantation Harike Khalra Road to Maniala Kullah Road/Kullah (2620014036/DP/29416)

Measurement Book Detail

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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 Jagdish singh(Self) PB-20-014-041-001/79 SC MINHALA JAI SINGH P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000763 Credited 03/10/2017   2 Sharbjit singh(Self) PB-20-014-041-001/157 SC MINHALA JAI SINGH P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000763 Credited 04/10/2017   3 Harman singh(Self) PB-20-014-002-001/108 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000763 Credited 04/10/2017   4 Komal kaur(Self) PB-20-014-002-001/109 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000763 Credited 04/10/2017   5 Charan Singh(Self) PB-20-014-002-001/39 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000763 Credited 04/10/2017   6 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000763 Credited 04/10/2017   7 Gurdev singh(Self) PB-20-014-041-001/102 SC MINHALA JAI SINGH P P P P P P P P P P 10 233 2330 0 0 2330 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620014WL000763 Credited 03/10/2017   8 Rashpal singh(Self) PB-20-013-026-001/126 SC DYALPURA P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK BHUREKOHNA CNRB0002088 2620014WL000763 Credited 03/10/2017   9 Ninder Kaur(Self) PB-20-014-041-001/95 SC MINHALA JAI SINGH P P P P P P P P P P 10 233 2330 0 0 2330 HDFC BHIKHIWIND HDFC0002297 2620014WL000763 Credited 03/10/2017   10 Karamjit singh(Self) PB-20-013-040-001/212 SC MARGINDPURA P P P P P P P P P P 10 233 2330 0 0 2330 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL000763 Credited 03/10/2017   11 Ravinder kaur(Self) PB-20-014-029-001/176 SC KACHA PAKKA P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620014WL000763 Credited 03/10/2017   12 Nishan singh(Self) PB-20-013-040-001/213 SC MARGINDPURA P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620014WL000763 Credited 04/10/2017   Daily Attendence 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 27960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27960 Average Per labour 2330

Total man days : 120