Muster Roll No. : 214	Date From : 14/09/2017    Date To : 20/09/2017	Sanction No. : no. 411    Sanction Date : 16/08/2017
Work Code : 2620013014/LD/41243	Work Name : Land Dev/Bhaini Massa Singhh (2620013014/LD/41243)

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 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 Gurpreet Singh(Self) PB-20-013-014-001/110 SC BHANI MASSA SINGH P P P P P P A 6 233 1398 0 0 1398       2620013WL001158 Credited 27/12/2017   2 Harpreet Kaur(Self) PB-20-013-014-001/178 OTHER BHANI MASSA SINGH P P P P P P A 6 233 1398 0 0 1398       2620013WL001158 Credited 27/12/2017   3 Harwinder Kaur(Self) PB-20-013-014-001/176 OTHER BHANI MASSA SINGH P P P P P P A 6 233 1398 0 0 1398       2620013WL001158 Credited 27/12/2017   4 Harpal Singh(Self) PB-20-013-014-001/80 SC BHANI MASSA SINGH P P P P P A A 5 233 1165 0 0 1165       2620013WL001158 Credited 27/12/2017   5 Gurpartap Singh(Self) PB-20-013-014-001/102 SC BHANI MASSA SINGH P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001158 Credited 27/12/2017   6 Satinder Kaur PB-20-013-014-001/177 OTHER BHANI MASSA SINGH P P P P P P A 6 233 1398 0 0 1398 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001158 Credited 27/12/2017   7 Dilbagh Singh(Self) PB-20-013-014-001/107 OTHER BHANI MASSA SINGH P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001158 Credited 27/12/2017   8 GURPARTAP SINGH(Self) PB-20-013-014-001/163 SC BHANI MASSA SINGH P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001158 Credited 27/12/2017   9 KULWINDER SINGH(Self) PB-20-013-014-001/162 SC BHANI MASSA SINGH P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001158 Credited 27/12/2017   10 GURPHEJ SINGH(Self) PB-20-013-014-001/161 SC BHANI MASSA SINGH P P P P P P A 6 233 1398 0 0 1398 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002299 Credited 16/04/2018   11 GURLAL SINGH(Self) PB-20-013-014-001/164 SC BHANI MASSA SINGH P P P P P P A 6 233 1398 0 0 1398 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001158 Credited 27/12/2017   12 Raj Kaur(Self) PB-20-013-014-001/182 OTHER BHANI MASSA SINGH P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001158 Credited 27/12/2017   13 Jaskaran Singh(Self) PB-20-013-014-001/183 OTHER BHANI MASSA SINGH P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001158 Credited 27/12/2017   14 Satnam Singh(Self) PB-20-013-014-001/64 SC BHANI MASSA SINGH P P P P P A A 5 233 1165 0 0 1165 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001158 Credited 27/12/2017   15 Surjit Kaur(Self) PB-20-013-014-001/179 OTHER BHANI MASSA SINGH P P P P P P A 6 233 1398 0 0 1398 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001158 Credited 27/12/2017   16 Mandeep Kaur(Self) PB-20-013-014-001/180 OTHER BHANI MASSA SINGH P P P P P P A 6 233 1398 0 0 1398 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001158 Credited 27/12/2017   17 NASEEBO PB-20-013-014-001/166 SC BHANI MASSA SINGH P P P P P P A 6 233 1398 0 0 1398 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001158 Credited 27/12/2017   18 BALJIT SINGH(Self) PB-20-013-014-001/160 SC BHANI MASSA SINGH P P P P P P A 6 233 1398 0 0 1398 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001158 Credited 27/12/2017   19 Shinder Kaur PB-20-013-014-001/82 SC BHANI MASSA SINGH P P P P P A A 5 233 1165 0 0 1165 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001158 Credited 27/12/2017   20 Jaswinder Kaur(Self) PB-20-013-014-001/181 OTHER BHANI MASSA SINGH P P P P P P A 6 233 1398 0 0 1398 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001158 Credited 27/12/2017   Daily Attendence 20 20 20 20 20 15 0

Category Amount Paid(In Rs.) Amount Paid SC 14679 Amount Paid ST 0 Amount Paid Other 12116

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

Total Cash payment(In Rs.) Cash 26795 Average Per labour 1339.75

Total man days : 115