Muster Roll No. : 218	Date From : 26/07/2016    Date To : 04/08/2016	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.  6

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 Sukha singh(Self) PB-20-013-040-001/216 SC MARGINDPURA P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001160 Credited 27/09/2016   2 Kuldeep singh(Self) PB-20-013-040-001/218 SC MARGINDPURA P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001160 Credited 27/09/2016   3 Karaj Singh(Self) PB-20-014-041-001/17 SC MINHALA JAI SINGH P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001160 Credited 27/09/2016   4 joginderpal(Self) PB-20-014-081-001/15 SC THEH CHAHAL P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001160 Credited 27/09/2016   5 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001160 Credited 27/09/2016   6 gurmit singh(Self) PB-20-014-041-001/156 SC MINHALA JAI SINGH P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001160 Credited 27/09/2016   7 Dilbag Singh(Self) PB-20-014-029-001/166 SC KACHA PAKKA P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620013WL002473 Credited 29/07/2017   8 Sukhdev singh(Self) PB-20-013-040-001/220 SC MARGINDPURA P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL001160 Credited 27/09/2016   9 Gurjant singh(Self) PB-20-013-040-001/222 SC MARGINDPURA P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL001160 Credited 27/09/2016   10 jaswinder singh(Self) PB-20-014-029-001/152 SC KACHA PAKKA P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK BHUREKOHNA CNRB0002088 2620013WL001160 Credited 27/09/2016   11 gurmit kaur(Self) PB-20-014-081-001/17 SC THEH CHAHAL P P P P P P P P P P 10 218 2180 0 0 2180 HDFC BHIKHIWIND HDFC0002297 2620013WL001160 Credited 27/09/2016   12 amandeep kaur(Self) PB-20-014-081-001/16 SC THEH CHAHAL P P P P P P P P P P 10 218 2180 0 0 2180 HDFC BHIKHIWIND HDFC0002297 2620013WL001160 Credited 27/09/2016   13 Karamjit singh(Self) PB-20-013-040-001/212 SC MARGINDPURA P P P P P P P P P P 10 218 2180 0 0 2180 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL001160 Credited 27/09/2016   14 Nishan singh(Self) PB-20-013-040-001/213 SC MARGINDPURA P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001160 Credited 27/09/2016   Daily Attendence 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 30520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30520 Average Per labour 2180

Total man days : 140