Muster Roll No. : 854	Date From : 13/12/2018    Date To : 27/12/2018	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.  33

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 Baldev Singh(Self) PB-20-009-005-001/138 OTHER BIR RAJA TEJA SINGH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620009WL002950 Credited 12/03/2019   2 RANJIT KAUR(Wife) PB-20-009-036-001/147 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002950 Credited 12/03/2019   3 Balwinder Singh(Self) PB-20-009-002-001/110 SC BHUCHAR KALAN P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL002950 Credited 12/03/2019   4 RESHAM SINGH(Self) PB-20-009-036-001/147 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL002950 Credited 12/03/2019   5 Darbara Singh(Self) PB-20-009-036-001/122 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002950 Credited 13/03/2019   6 Satnam Singh PB-20-009-005-001/137 OTHER BIR RAJA TEJA SINGH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002950 Credited 13/03/2019   7 Mukhtar singh(Self) PB-20-009-036-001/69 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002950 Credited 13/03/2019   8 lakha singh(Self) PB-20-009-005-001/23 SC BIR RAJA TEJA SINGH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002950 Credited 13/03/2019   9 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002950 Credited 12/03/2019   10 Lakha Singh(Self) PB-20-009-018-001/464 SC GANDIWIND P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002950 Credited 13/03/2019   11 Parkash Singh(Self) PB-20-009-018-001/466 SC GANDIWIND P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002950 Credited 12/03/2019   12 kishan singh(Son) PB-20-009-036-001/61 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002950 Credited 12/03/2019   13 Kuldeep Kaur(Self) PB-20-009-020-001/75 OTHER HAVELIAN P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002950 Credited 11/04/2019   14 Amrik Singh(Self) PB-20-009-002-001/92 SC BHUCHAR KALAN P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 HDFC HDFC Bank Ltd HDFC0002909 2620009WL002950 Credited 12/03/2019   15 Kuldeep Singh(Self) PB-20-009-016-001/344 SC GAGGOBOA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL002950 Credited 12/03/2019   16 Surjit Kaur(Self) PB-20-009-018-001/476 SC GANDIWIND P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002950 Credited 12/03/2019   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 46320 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 57120 Average Per labour 3570

Total man days : 238