Muster Roll No. : 110	Date From : 13/06/2016    Date To : 22/06/2016	Sanction No. : no tt 2482-83    Sanction Date : 12/04/2016
Work Code : 2620013026/DP/22811	Work Name : Maintaince of Plantation Harike-Khalra 21-27B/s (2620013026/DP/22811)

Measurement Book Detail

MB NO.  1006        Page NO.  4

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 salwinder singh(Self) PB-20-014-026-001/64 SC JAMALPURA P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620013WL000885 Credited 21/07/2016   2 boharh singh(Self) PB-20-013-033-001/404 SC KALSIAN KALAN P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000885 Credited 21/07/2016   3 pal singh(Self) PB-20-013-018-001/39 SC CHELA P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000885 Credited 21/07/2016   4 Karaj Singh(Self) PB-20-014-041-001/17 SC MINHALA JAI SINGH P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000885 Credited 21/07/2016   5 joginderpal(Self) PB-20-014-081-001/15 SC THEH CHAHAL P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000885 Credited 21/07/2016   6 swaran singh(Self) PB-20-014-029-001/81 SC KACHA PAKKA P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000885 Credited 21/07/2016   7 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000885 Credited 21/07/2016   8 gurmit singh(Self) PB-20-014-041-001/156 SC MINHALA JAI SINGH P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000885 Credited 21/07/2016   9 surinder singh(Self) PB-20-014-029-001/153 SC KACHA PAKKA P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000885 Credited 21/07/2016   10 Baljinder Singh(Self) PB-20-013-040-001/10 SC MARGINDPURA P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000885 Credited 21/07/2016   11 Amar Singh(Self) PB-20-013-040-001/11 SC MARGINDPURA P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000885 Credited 21/07/2016   12 Bohar Singh(Self) PB-20-013-040-001/211 SC MARGINDPURA P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000885 Credited 21/07/2016   13 amar singh(Self) PB-20-013-040-001/215 SC MARGINDPURA P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000885 Credited 21/07/2016   14 Dilbag Singh(Self) PB-20-014-029-001/166 SC KACHA PAKKA P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620013WL001357 Credited 28/09/2016   15 Hari Singh(Self) PB-20-013-040-001/67 OTHER MARGINDPURA P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000885 Credited 21/07/2016   16 jaswinder singh(Self) PB-20-014-029-001/152 SC KACHA PAKKA P P P P P P A P P P 9 218 1962 0 0 1962 CANARA BANK BHUREKOHNA CNRB0002088 2620013WL000885 Credited 21/07/2016   17 GURMUKH SINGH(Self) PB-20-014-026-001/43 OTHER JAMALPURA P P P P P P A P P P 9 218 1962 0 0 1962 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000885 Credited 21/07/2016   18 gurmit kaur(Self) PB-20-014-081-001/17 SC THEH CHAHAL P P P P P P A P P P 9 218 1962 0 0 1962 HDFC BHIKHIWIND HDFC0002297 2620013WL000885 Credited 21/07/2016   19 amandeep kaur(Self) PB-20-014-081-001/16 SC THEH CHAHAL P P P P P P A P P P 9 218 1962 0 0 1962 HDFC BHIKHIWIND HDFC0002297 2620013WL000885 Credited 21/07/2016   20 amritpal singh(Self) PB-20-014-029-001/154 SC KACHA PAKKA P P P P P P A P P P 9 218 1962 0 0 1962 ALLAHABAD BANK Patti ALLA0212821 2620013WL000885 Credited 21/07/2016   21 Karamjit singh(Self) PB-20-013-040-001/212 SC MARGINDPURA P P P P P P A P P P 9 218 1962 0 0 1962 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL000885 Credited 21/07/2016   22 Nishan singh(Self) PB-20-013-040-001/213 SC MARGINDPURA P P P P P P A P P P 9 218 1962 0 0 1962 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000885 Credited 21/07/2016   Daily Attendence 22 22 22 22 22 22 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 39240 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 43164 Average Per labour 1962

Total man days : 198