Muster Roll No. : 134	Date From : 10/08/2017    Date To : 19/08/2017	Sanction No. : 280-.82    Sanction Date : 25/07/2017
Work Code : 2620013056/DP/29422	Work Name : Road side Plantation from Shahbazpur to Bhikhiwind Road Via Sugga,bainka, bailer/Sugga (2620013056/DP/29422)

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 Harbej singh(Self) PB-20-013-056-001/148 OTHER SUGGA P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000616 Credited 03/10/2017   2 Rajbir kaur(Self) PB-20-013-056-001/149 OTHER SUGGA P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000616 Credited 03/10/2017   3 Gurwinder singh(Self) PB-20-013-020-001/205 SC CHUNG P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000616 Credited 04/10/2017   4 Parveen Kaur(Self) PB-20-013-039-001/157 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000616 Credited 03/10/2017   5 Jarnail singh(Self) PB-20-013-039-001/19 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000616 Credited 04/10/2017   6 Nishan singh(Self) PB-20-013-039-001/218 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000616 Credited 04/10/2017   7 Bohar singh(Self) PB-20-013-039-001/6 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000616 Credited 04/10/2017   8 Dial Singh(Self) PB-20-013-039-001/16 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000616 Credited 03/10/2017   9 Avtar Singh(Self) PB-20-013-039-001/128 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000616 Credited 04/10/2017   10 Manpreet Kaur(Self) PB-20-013-039-001/153 OTHER MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000616 Credited 03/10/2017   11 Ranjit Singh(Self) PB-20-013-039-001/156 OTHER MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000616 Credited 03/10/2017   12 Mukhtar sngh(Self) PB-20-013-039-001/121 OTHER MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000616 Credited 03/10/2017   13 Sawaran Singh(Self) PB-20-013-039-001/54 SC MAKHI KALAN A P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000616 Credited 03/10/2017   14 Resham Singh(Self) PB-20-013-039-001/3 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000616 Credited 03/10/2017   15 Gurbhej singh(Self) PB-20-013-039-001/219 OTHER MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000616 Credited 04/10/2017   16 Sukhdev singh(Self) PB-20-013-039-001/28 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000616 Credited 03/10/2017   17 Manjit singh(Self) PB-20-013-039-001/8 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000616 Credited 03/10/2017   18 Jyota Singh(Self) PB-20-013-039-001/2 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000616 Credited 03/10/2017   19 Harjinder kaur(Self) PB-20-013-039-001/176 OTHER MAKHI KALAN A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000616 Credited 03/10/2017   20 Baljit kaur(Self) PB-20-013-039-001/217 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000616 Credited 04/10/2017   21 Kuljit Kaur(Self) PB-20-013-039-001/119 OTHER MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000616 Credited 03/10/2017   22 Baj singh(Self) PB-20-013-039-001/9 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000616 Credited 04/10/2017   23 Härpal Singh(Self) PB-20-013-039-001/5 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000616 Credited 04/10/2017   Daily Attendence 21 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 34717 Amount Paid ST 0 Amount Paid Other 18407

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

Total Cash payment(In Rs.) Cash 53124 Average Per labour 2309.739

Total man days : 228