Muster Roll No. : 14	Date From : 13/04/2018    Date To : 22/04/2018	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 Mohinder Singh(Self) PB-20-013-003-001/27 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL000141 Credited 02/06/2018   2 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL000141 Credited 02/06/2018   3 Balwinder singh(Self) PB-20-013-011-001/57 OTHER BAGWAAN PURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL000141 Credited 04/06/2018   4 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL000141 Credited 02/06/2018   5 Janak Singh(Self) PB-20-013-033-001/300 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL000141 Credited 02/06/2018   6 Darsho(Self) PB-20-013-033-001/456 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL000141 Credited 02/06/2018   7 Satnam singh(Self) PB-20-013-015-001/184 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620014WL000141 Credited 02/06/2018   8 Shaib singh(Self) PB-20-013-002-001/415 OTHER ALGON KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GHARYALA PUNB0067200 2620014WL000141 Credited 02/06/2018   9 Nirmal Singh(Self) PB-20-013-003-001/3 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL000141 Credited 02/06/2018   10 Jugraj singh(Self) PB-20-013-040-001/224 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000141 Credited 02/06/2018   11 Sucha Singh(Self) PB-20-013-040-001/257 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000141 Credited 04/06/2018   12 Komal kaur(Self) PB-20-014-002-001/109 SC AKBARPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000141 Credited 02/06/2018   13 Charan Singh(Self) PB-20-014-002-001/39 SC AKBARPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000141 Credited 02/06/2018   14 Kartar SIngh(Self) PB-20-013-040-001/2 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000141 Credited 04/06/2018   15 Bohar Singh(Self) PB-20-013-040-001/211 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000141 Credited 02/06/2018   16 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000141 Credited 02/06/2018   17 Kulwant Singh(Self) PB-20-014-041-001/107 SC MINHALA JAI SINGH P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000141 Credited 02/06/2018   18 Sharbjit singh(Self) PB-20-014-041-001/157 SC MINHALA JAI SINGH P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000141 Credited 02/06/2018   19 Karamjit singh(Self) PB-20-013-040-001/217 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000141 Credited 02/06/2018   20 Sukhdev singh(Self) PB-20-013-040-001/220 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL000141 Credited 02/06/2018   21 Gurjant singh(Self) PB-20-013-040-001/222 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL000141 Credited 02/06/2018   22 Sawaran Singh(Self) PB-20-013-039-001/29 SC MAKHI KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL000141 Credited 02/06/2018   23 Raj Kaur(Wife) PB-20-013-003-001/3 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620014WL000141 Credited 02/06/2018   24 Gurjant Singh(Son) PB-20-013-003-001/27 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620014WL000141 Credited 02/06/2018   25 Balbir kaur(Self) PB-20-013-040-001/223 OTHER MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL000141 Credited 02/06/2018   26 Sona singh(Self) PB-20-014-002-001/66 SC AKBARPURA P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL000141 Credited 02/06/2018   27 Karamjit singh(Self) PB-20-013-040-001/212 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL000141 Credited 02/06/2018   28 Jaswant Singh(Self) PB-20-013-039-001/76 SC MAKHI KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620014WL000141 Credited 02/06/2018   29 Varinder singh(Self) PB-20-013-015-001/185 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620014WL001103 Credited 06/09/2018   Daily Attendence 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 62400 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 69600 Average Per labour 2400

Total man days : 290