Muster Roll No. : 1011	Date From : 15/12/2017    Date To : 28/12/2017	Sanction No. : 3048    Sanction Date : 22/08/2016
Work Code : 2616003001/DP/23650	Work Name : Preparation Of Plants In Nursery (2616003001/DP/23650)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 11 12 13 14 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 MANJEET KAUR(Wife) PB-16-003-001-001/441 SC ਆਲਮ ਵਾਲਾ A P P P P P P A P P P P P P 12 233 2796 0 0 2796       2616003WL001477 Credited 13/04/2018   2 MANGA SINGH(Self) PB-16-003-001-001/747 SC ਆਲਮ ਵਾਲਾ A P P P P P P A P P P P P P 12 233 2796 0 0 2796       2616003WL002874 Credited 24/09/2018   3 DALIP SINGH(Self) PB-16-003-039-001/50 OTHER ਮਿੱਡਾ A P P P P P P A P P P P A A 10 233 2330 0 0 2330 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001477 Credited 13/04/2018   4 KRISHAN RAM(Self) PB-16-003-001-001/447 SC ਆਲਮ ਵਾਲਾ A P P P P P P A P P P P P P 12 233 2796 0 0 2796 CORPORATION BANK MALOUT CORP0000836 2616003WL001477 Credited 13/04/2018   5 JATINDER SINGH(Self) PB-16-003-001-001/448 SC ਆਲਮ ਵਾਲਾ A P P P P P P A P P P P P P 12 233 2796 0 0 2796 CORPORATION BANK MALOUT CORP0000836 2616003WL001477 Credited 13/04/2018   6 SANDEEP KUMAR(Self) PB-16-003-001-001/451 SC ਆਲਮ ਵਾਲਾ A P P P P P P A P P P P P P 12 233 2796 0 0 2796 CORPORATION BANK MALOUT CORP0000836 2616003WL001477 Credited 13/04/2018   7 TARSEM SINGH(Self) PB-16-003-001-001/452 SC ਆਲਮ ਵਾਲਾ A P P P P P P A P P P P A A 10 233 2330 0 0 2330 CORPORATION BANK MALOUT CORP0000836 2616003WL001477 Credited 13/04/2018   8 BANKE LAL(Self) PB-16-003-001-001/127 SC ਆਲਮ ਵਾਲਾ A P P P P P P A P P P P A A 10 233 2330 0 0 2330 CORPORATION BANK MALOUT CORP0000836 2616003WL001477 Credited 13/04/2018   9 DHARNVEER(Son) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ A P P P P P P A P P P P A A 10 233 2330 0 0 2330 CORPORATION BANK MALOUT CORP0000836 2616003WL001477 Credited 13/04/2018   10 RAJU RAM(Self) PB-16-003-001-001/488 SC ਆਲਮ ਵਾਲਾ A P P P P P P A P P P P P A 11 233 2563 0 0 2563 CORPORATION BANK MALOUT CORP0000836 2616003WL001477 Credited 13/04/2018   11 AMARJEET SINGH(Self) PB-16-003-001-001/456 SC ਆਲਮ ਵਾਲਾ A P P P P P P A P P P P P P 12 233 2796 0 0 2796 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001477 Credited 13/04/2018   12 LOVEPREET SINGH(Self) PB-16-003-025-001/297 SC ਕਬਰ ਵਾਲਾ A P P P P P P A P P P P P P 12 233 2796 0 0 2796 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL001477 Credited 13/04/2018   13 JATINDER SINGH(Self) PB-16-003-042-001/148 SC ਪੰਨੀ ਵਾਲਾ A P P P P P P A P P P P P P 12 233 2796 0 0 2796 ICICI BANK PANNIWALA ICIC0003153 2616003WL002874 Credited 24/09/2018   14 SATNAM SINGH(Self) PB-16-003-051-001/509 SC ਸਰਾਵਾ ਬੋਦਲਾ A P P P P P P A P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001477 Credited 13/04/2018   15 OM PRAKASH(Self) PB-16-003-001-001/493 SC ਆਲਮ ਵਾਲਾ A P P P P P P A P P P P P P 12 233 2796 0 0 2796 CORPORATION BANK MALOUT CORP0000836 2616003WL003424 Credited 17/09/2019   16 MANGGA SINGH(Self) PB-16-003-001-001/384 SC ਆਲਮ ਵਾਲਾ A P P P P P P A P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001477 Credited 13/04/2018   17 LAKHWINDER SINGH(Self) PB-16-003-051-001/292 SC ਸਰਾਵਾ ਬੋਦਲਾ A P P P P P P A P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL001477 Credited 13/04/2018   18 NARINDER SINGH(Son) PB-16-003-001-001/101 SC ਆਲਮ ਵਾਲਾ A P P P P P P A P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001477 Credited 13/04/2018   Daily Attendence 0 18 18 18 18 18 18 0 18 18 18 18 14 13

Category Amount Paid(In Rs.) Amount Paid SC 45901 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 48231 Average Per labour 2679.5

Total man days : 207