Muster Roll No. : 2657	Date From : 08/01/2019    Date To : 22/01/2019	Sanction No. : DFO/2018-1    Sanction Date : 01/04/2018
Work Code : 2611/DP/75094	Work Name : New Plantation LAKHISAR TO NEHMA BHAWANA LINK ROAD(2018-19) (2611/DP/75094)

Measurement Book Detail

MB NO.  16        Page NO.  137

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 15 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 SUKHVINDER KAUR(Self) PB-11-003-025-001/194 SC ਗਿੱਲ਼ ਪੱਤੀ B P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006683 Credited 11/04/2019   2 NARINDER KAUR(Wife) PB-11-003-025-001/208 SC ਗਿੱਲ਼ ਪੱਤੀ B P P P P A P P P P P P A P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL006683 Credited 11/04/2019   3 KULDEEP SINGH(Self) PB-11-003-038-001/437 SC ਖੈਲੀਵਾਲਾ X P P P P A P P P P P P A P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL006683 Credited 11/04/2019   4 MANPREET KAUR(Wife) PB-11-003-038-001/459 SC ਖੈਲੀਵਾਲਾ X P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010043 Credited 24/05/2019   5 LOVEPREET SINGH(Self) PB-11-003-058-001/844 OTHER ਨਹਿਆ ਵਾਲਾ B P P P P A P P P P P P A P P 12 240 2880 0 0 2880 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006683 Credited 10/04/2019   6 MANPREET SINGH(Self) PB-11-003-038-001/448 SC ਖੈਲੀਵਾਲਾ B P P P P A P P P P P P A P P 12 240 2880 0 0 2880 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006683 Credited 11/04/2019   7 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ B P P P P A P P P P P P A P P 12 240 2880 0 0 2880 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006683 Credited 10/04/2019   8 harbans singh PB-11-003-039-001/195 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ B P P P P A P P P P P P A P P 12 240 2880 0 0 2880 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006683 Credited 10/04/2019   9 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ B P P P P A P P P P P P A P P 12 240 2880 0 0 2880 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006683 Credited 10/04/2019   10 DALJIT SINGH(Father) PB-11-003-058-001/844 OTHER ਨਹਿਆ ਵਾਲਾ B P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL006683 Credited 11/04/2019   11 Chamkaur singh(Son) PB-11-003-025-001/251 SC ਗਿੱਲ਼ ਪੱਤੀ B P P P P A P P P P P P A P P 12 240 2880 0 0 2880 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL006683 Credited 11/04/2019   12 BALJIT KAUR(Self) PB-11-003-025-001/359 SC ਗਿੱਲ਼ ਪੱਤੀ B P P P P A P P P P P P A P P 12 240 2880 0 0 2880 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL006683 Credited 11/04/2019   Daily Attendence 0 12 12 12 12 0 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 23040 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 2880

Total man days : 144