Muster Roll No. : 414	Date From : 17/03/2018    Date To : 26/03/2018	Sanction No. : 280-82    Sanction Date : 25/07/2017
Work Code : 2620014036/DP/29416	Work Name : Road Side Plantation Harike Khalra Road to Maniala Kullah Road/Kullah (2620014036/DP/29416)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Charno(Self) PB-20-013-003-001/267 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 2620014WL002467 Credited 13/04/2018   2 Sukhdev singh(Self) PB-20-013-002-001/360 OTHER ALGON KALAN P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002467 Credited 16/04/2018   3 Janak Singh(Self) PB-20-013-033-001/300 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002467 Credited 16/04/2018   4 Darsho(Self) PB-20-013-033-001/456 SC KALSIAN KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002467 Credited 16/04/2018   5 Satnam singh(Self) PB-20-013-015-001/184 SC BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620014WL002467 Credited 16/04/2018   6 Shaib singh(Self) PB-20-013-002-001/415 OTHER ALGON KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK GHARYALA PUNB0067200 2620014WL002467 Credited 16/04/2018   7 Harjit singh(Son) PB-20-014-002-001/66 SC AKBARPURA A A A A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620014WL002467 Credited 13/04/2018   8 Sukhraj kaur(Self) PB-20-013-040-001/214 SC MARGINDPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002467 Credited 16/04/2018   9 Lovedeep singh(Self) PB-20-013-040-001/291 OTHER MARGINDPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002467 Credited 16/04/2018   10 Manjit Kaur PB-20-013-039-001/144 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002467 Credited 13/04/2018   11 mejar singh(Self) PB-20-014-029-001/115 SC KACHA PAKKA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002467 Credited 13/04/2018   12 Simranjit kaur(Self) PB-20-014-041-001/86 SC MINHALA JAI SINGH P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002467 Credited 16/04/2018   13 Gurchait singh(Self) PB-20-013-040-001/292 OTHER MARGINDPURA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL002467 Credited 13/04/2018   14 Baghwan SIngh(Self) PB-20-013-003-001/28 SC ALGON KHURD P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL002467 Credited 13/04/2018   15 Sona singh(Self) PB-20-014-002-001/66 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL002467 Credited 13/04/2018   16 Didar Singh(Self) PB-20-013-040-001/65 OTHER MARGINDPURA P P P P P P P P P P 10 233 2330 0 0 2330 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL002467 Credited 13/04/2018   17 Varinder singh(Self) PB-20-013-015-001/185 SC BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620014WL002843 Credited 06/09/2018   18 Jaswant Singh(Self) PB-20-013-039-001/76 SC MAKHI KALAN P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620014WL002467 Credited 16/04/2018   19 Gurlal singh(Self) PB-20-014-002-001/50 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK GHURKWIND UTIB0002371 2620014WL002467 Credited 16/04/2018   20 Gurpal singh(Self) PB-20-014-002-001/72 SC AKBARPURA P P P P P A A A A A 5 233 1165 0 0 1165 AXIS BANK GHURKWIND UTIB0002371 2620014WL002467 Credited 13/04/2018   Daily Attendence 19 19 19 19 19 17 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 32387 Amount Paid ST 0 Amount Paid Other 10485

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

Total Cash payment(In Rs.) Cash 42872 Average Per labour 2143.6001

Total man days : 184