Muster Roll No. : 168	Date From : 02/05/2018    Date To : 15/05/2018	Sanction No. : 508-09    Sanction Date : 29/08/2017
Work Code : 2620009/DP/69810	Work Name : Road Plantation Gaggobua to Bhuchar 17-18 (2620009/DP/69810)

Measurement Book Detail

MB NO.  62        Page NO.  19

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 Nirmal Kaur(Self) PB-20-009-010-001/252 SC CHHINA BIDHI CHAND P P P P P P P P P P P P P P 14 240 3360 0 0 3360 ORIENTAL BANK OF COMMERCE PATTI ORBC0100208 2620009WL000362 Credited 30/05/2018   2 Harinderpal(Self) PB-20-009-012-001/294 OTHER CHIMA KALAN P P P P P P P P P P P P P P 14 240 3360 0 0 3360 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL000362 Credited 30/05/2018   3 Anokh Singh(Self) PB-20-009-002-001/182 SC BHUCHAR KALAN P P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000362 Credited 30/05/2018   4 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000362 Credited 01/06/2018   5 Subeg Singh(Self) PB-20-009-018-001/471 SC GANDIWIND P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000362 Credited 30/05/2018   6 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000362 Credited 30/05/2018   7 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000362 Credited 01/06/2018   8 Balwinder Kaur(Self) PB-20-009-036-001/191 OTHER SHUKAR CHAK P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000362 Credited 30/05/2018   9 Amrik Kaur(Self) PB-20-009-036-001/190 OTHER SHUKAR CHAK P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000362 Credited 30/05/2018   10 Harpreet Singh(Self) PB-20-009-012-001/293 OTHER CHIMA KALAN P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000362 Credited 30/05/2018   11 Gurmit Kaur(Self) PB-20-009-002-001/160 SC BHUCHAR KALAN P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000362 Credited 30/05/2018   12 Kashmir Singh(Self) PB-20-009-002-001/183 SC BHUCHAR KALAN P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000362 Credited 30/05/2018   13 Sukhwinder Kaur(Self) PB-20-009-036-001/192 SC SHUKAR CHAK P P P P P P P P P P P P P P 14 240 3360 0 0 3360 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL000362 Credited 30/05/2018   Daily Attendence 13 13 13 13 13 12 12 11 11 11 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27120 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 2953.8462

Total man days : 160