Muster Roll No. : 41	Date From : 15/05/2017    Date To : 24/05/2017	Sanction No. : NO.365    Sanction Date : 03/06/2016
Work Code : 2620013009/DP/22997	Work Name : Road Side Plantion/Baserke to Rajoke Road (2620013009/DP/22997)

Measurement Book Detail

MB NO.  1062        Page NO.  20

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 Gursahib Singh(Self) PB-20-013-024-001/122 SC DODE P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000206 Credited 29/07/2017   2 manjit singh(Father) PB-20-013-024-001/213 SC DODE P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000206 Credited 29/07/2017   3 Nishan Singh(Self) PB-20-013-036-001/50 SC KHALRA P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000206 Credited 29/07/2017   4 sukhdev singh(Self) PB-20-013-036-001/200 SC KHALRA P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000206 Credited 29/07/2017   5 Buta singh PB-20-013-036-001/201 SC KHALRA P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000206 Credited 29/07/2017   6 Subeg Singh(Self) PB-20-013-036-001/122 SC KHALRA P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000206 Credited 29/07/2017   7 Parkash Singh(Self) PB-20-013-036-001/151 SC KHALRA P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000206 Credited 29/07/2017   8 Milkha Singh(Self) PB-20-013-070-001/20 SC KHALRA MANDI P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000206 Credited 29/07/2017   9 Jaga singh(Self) PB-20-013-024-001/138 SC DODE P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000206 Credited 29/07/2017   10 Sukhdev Singh(Husband) PB-20-013-049-001/52 SC PAHUWIND P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000206 Credited 29/07/2017   11 Balwindar Singh(Self) PB-20-013-047-001/61 SC NARLA P P P P P P P P P P 10 233 2330 0 0 2330 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL000206 Credited 29/07/2017   12 Joginder Singh(Self) PB-20-013-043-001/337 SC MARI MEGHA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000206 Credited 29/07/2017   13 Dilbag Singh(Self) PB-20-013-024-001/214 SC DODE P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000206 Credited 29/07/2017   14 Mukhtar Singh(Self) PB-20-013-047-001/67 OTHER NARLA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000206 Credited 29/07/2017   15 Baljinder Singh(Son) PB-20-013-021-001/131 OTHER DAL P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000206 Credited 29/07/2017   16 Amarjit kaur(Self) PB-20-013-003-001/148 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000206 Credited 29/07/2017   17 Pala Singh(Self) PB-20-013-048-001/413 SC NARLI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000206 Credited 29/07/2017   18 Manga Singh(Self) PB-20-013-036-001/207 SC KHALRA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000206 Credited 29/07/2017   19 Lovepreet singh(Self) PB-20-013-003-001/144 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL000206 Credited 29/07/2017   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 39610 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 44270 Average Per labour 2330

Total man days : 190