Muster Roll No. : 1069	Date From : 27/12/2016    Date To : 02/01/2017	Sanction No. : 05213-21.    Sanction Date : 02/08/2016
Work Code : 2602001/DP/24075	Work Name : Work in Jungle (Jangli Jeev Lai Tlab Di Khudai) (2602001/DP/24075)

Measurement Book Detail

MB NO.  0        Page NO.  7

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 Gurdev Singh(Self) PB-02-001-133-003/39 OTHER P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002539 Credited 17/04/2017   2 SURJIT SINGH PB-02-001-133-003/7 SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002539 Credited 17/04/2017   3 Kulwant Singh(Self) PB-02-001-136-001/59 OTHER P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002539 Credited 17/04/2017   4 charan singh PB-02-001-095-001/58 SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002539 Credited 17/04/2017   5 TEJA SINGH PB-02-001-133-003/2 SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2602001WL002539 Credited 17/04/2017   6 Arjinder Singh(Self) PB-02-001-136-001/62 OTHER P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL002539 Credited 17/04/2017   7 Gurpreet Singh(Self) PB-02-001-133-003/37 OTHER P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL002874 Credited 03/10/2017   8 Sukhdev Singh(Self) PB-02-001-011-001/266 SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602001WL002874 Credited 04/10/2017   9 Ajit Singh(Self) PB-02-001-133-003/24 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002539 Credited 17/04/2017   10 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002539 Credited 17/04/2017   11 Satnam Singh(Self) PB-02-001-133-003/40 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002539 Credited 17/04/2017   12 Gurmit Singh(Self) PB-02-001-133-003/41 SC P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002874 Credited 03/10/2017   13 Kashmir Singh(Self) PB-02-001-011-001/202 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002874 Credited 03/10/2017   14 Harpal Singh(Self) PB-02-001-133-003/38 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002874 Credited 03/10/2017   15 Sangram Singh(Self) PB-02-001-133-003/36 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002874 Credited 03/10/2017   16 Kinda Singh(Self) PB-02-001-011-001/267 SC P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002882 Credited 27/12/2017   17 Sulkahan Singh(Self) PB-02-001-136-001/60 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002539 Credited 17/04/2017   Daily Attendence 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 7848 Amount Paid ST 0 Amount Paid Other 14388

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

Total Cash payment(In Rs.) Cash 22236 Average Per labour 1308

Total man days : 102