Muster Roll No. : 260	Date From : 11/10/2017    Date To : 20/10/2017	Sanction No. : 280-82    Sanction Date : 25/07/2017
Work Code : 2620013036/DP/29425	Work Name : Road Side Plantation from Harike Khalra Road to Bridge Dal Baba Peer/Khalra (2620013036/DP/29425)

Measurement Book Detail

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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 Baaz singh(Self) PB-20-013-024-001/13 SC DODE P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL001195 Credited 27/12/2017   2 Lakhwinder singh(Self) PB-20-013-036-001/220 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 2620013WL001195 Credited 27/12/2017   3 Jagtar singh(Self) PB-20-013-024-001/218 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 2620013WL001195 Credited 27/12/2017   4 Malkit singh(Self) PB-20-013-036-001/217 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 2620013WL001195 Credited 27/12/2017   5 Kuldeep singh(Self) PB-20-013-036-001/218 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 2620013WL001195 Credited 27/12/2017   6 gopal Singh(Self) PB-20-013-036-001/25 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 2620013WL001195 Credited 27/12/2017   7 Nishan Singh(Self) PB-20-013-036-001/156 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 2620013WL001195 Credited 27/12/2017   8 guesewak singh(Self) PB-20-013-036-001/204 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 2620013WL001195 Credited 27/12/2017   9 harjit singh(Self) PB-20-013-036-001/205 SC KHALRA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL001195 Credited 27/12/2017   10 Dharam Singh(Self) PB-20-013-048-001/238 SC NARLI P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001195 Credited 27/12/2017   11 Sunil Kumar(Self) PB-20-013-048-001/394 SC NARLI P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001195 Credited 27/12/2017   12 Sarwan singh(Self) PB-20-013-036-001/219 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 2620013WL001195 Credited 27/12/2017   13 Mukhtar singh(Self) PB-20-013-024-001/234 SC DODE P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL001195 Credited 27/12/2017   14 Chanan Singh(Self) PB-20-013-021-001/48 SC DAL P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL001195 Credited 27/12/2017   15 Jagjit singh(Self) PB-20-013-022-001/131 SC DALIRI P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL001195 Credited 27/12/2017   16 Baghwan Singh(Self) PB-20-013-021-001/81 SC DAL P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL001195 Credited 27/12/2017   17 Deba singh(Self) PB-20-013-022-001/132 SC DALIRI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL001195 Credited 27/12/2017   18 Sarwan singh(Self) PB-20-013-021-001/304 OTHER DAL P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001195 Credited 27/12/2017   19 Balbir Singh(Self) PB-20-013-022-001/53 SC DALIRI P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001195 Credited 27/12/2017   20 Gursahib singh(Self) PB-20-013-048-001/432 SC NARLI P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001195 Credited 27/12/2017   21 Pappu(Self) PB-20-013-022-001/129 SC DALIRI P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001195 Credited 27/12/2017   22 Nirmal Singh(Self) PB-20-013-022-001/13 SC DALIRI P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001195 Credited 27/12/2017   23 Dara Singh(Self) PB-20-013-021-001/218 SC DAL P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001195 Credited 27/12/2017   24 Mahinder singh(Self) PB-20-013-021-001/303 SC DAL P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001195 Credited 27/12/2017   25 Kuldeep Singh(Self) PB-20-013-021-001/323 SC DAL P P P P P P P P P P 10 233 2330 0 0 2330 HDFC KHALRA HDFC0003305 2620013WL001195 Credited 27/12/2017   26 Dilbag singh(Self) PB-20-013-022-001/130 SC DALIRI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001195 Credited 27/12/2017   27 Bakhshish Singh(Self) PB-20-013-022-001/79 SC DALIRI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001195 Credited 27/12/2017   28 Sukha Singh(Self) PB-20-013-021-001/113 SC DAL P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK GHURKWIND UTIB0002371 2620013WL001195 Credited 27/12/2017   Daily Attendence 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 62910 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 65240 Average Per labour 2330

Total man days : 280