Muster Roll No. : 386	Date From : 08/11/2016    Date To : 17/11/2016	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.  20

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 Bakhsish singh(Self) PB-20-013-026-001/125 SC DYALPURA P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL002088 Credited 21/01/2017   2 Gurdial Singh(Self) PB-20-013-033-001/16 SC KALSIAN KALAN P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002088 Credited 21/01/2017   3 Mejar singh(Self) PB-20-013-026-001/124 SC DYALPURA P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002088 Credited 21/01/2017   4 Gopal singh(Self) PB-20-014-041-001/163 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 2620013WL002088 Credited 21/01/2017   5 Charan Singh(Self) PB-20-014-002-001/39 SC AKBARPURA P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002088 Credited 10/04/2019   6 Rashpal singh(Self) PB-20-013-026-001/126 SC DYALPURA P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK BHUREKOHNA CNRB0002088 2620013WL002088 Credited 21/01/2017   7 Harbhjan singh(Self) PB-20-013-012-001/234 SC BHAI LADHU P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL002088 Credited 21/01/2017   8 Gurbinder singh(Self) PB-20-014-081-001/23 SC THEH CHAHAL P P P P P P P P P P 10 218 2180 0 0 2180 HDFC BHIKHIWIND HDFC0002297 2620013WL002088 Credited 21/01/2017   9 Lovepreet singh(Self) PB-20-014-081-001/24 SC THEH CHAHAL P P P P P P P P P P 10 218 2180 0 0 2180 HDFC PATTI HDFC0001824 2620013WL002088 Credited 21/01/2017   10 Ravinder kaur(Self) PB-20-014-029-001/176 SC KACHA PAKKA P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK BIKHIWIND UTIB0001475 2620013WL002088 Credited 21/01/2017   11 Gursewak singh(Self) PB-20-014-081-001/26 SC THEH CHAHAL P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK GHURKWIND UTIB0002371 2620013WL002088 Credited 21/01/2017   Daily Attendence 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 23980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 2180

Total man days : 110