Muster Roll No. : 348	Date From : 25/09/2016    Date To : 04/10/2016	Sanction No. : NO.365    Sanction Date : 03/06/2016
Work Code : 2620013009/DP/22997	Work Name : Road Side Plantion/Baserke to Rajoke Road (2620013009/DP/22997)

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 Jarnail Singh(Self) PB-20-013-021-001/122 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL001918 Credited 05/12/2016   2 Mukhtar Singh(Self) PB-20-013-021-001/169 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL001918 Credited 06/12/2016   3 Ajit Singh(Self) PB-20-013-071-001/168 SC BASEKE KHURD P A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001918 Credited 05/12/2016   4 Nirmal Singh(Self) PB-20-013-071-001/97 SC BASEKE KHURD P A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001918 Credited 06/12/2016   5 Ram Singh(Self) PB-20-013-070-001/208 OTHER KHALRA MANDI P A A A A A A A A A 1 218 218 0 0 218 CANARA BANK SURSINGH CNRB0002129 2620013WL001918 Credited 05/12/2016   6 Bharat Singh PB-20-013-070-001/209 OTHER KHALRA MANDI P A A A A A A A A A 1 218 218 0 0 218 CANARA BANK SURSINGH CNRB0002129 2620013WL001918 Credited 05/12/2016   7 Jassa Singh(Self) PB-20-013-070-001/210 OTHER KHALRA MANDI P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK SURSINGH CNRB0002129 2620013WL001918 Credited 05/12/2016   8 Rajwant kaur(Self) PB-20-013-003-001/147 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001918 Credited 05/12/2016   9 Kuldeep Singh(Self) PB-20-013-021-001/323 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 HDFC KHALRA HDFC0003305 2620013WL002468 Credited 29/07/2017   10 Sikanderjit Singh(Self) PB-20-013-070-001/207 OTHER KHALRA MANDI P A A A A A A A A A 1 218 218 0 0 218 HDFC HDFC Sur Singh HDFC0003374 2620013WL001918 Credited 05/12/2016   11 Sukhwinder kaur(Self) PB-20-013-003-001/145 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL001918 Credited 05/12/2016   Daily Attendence 11 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11336 Amount Paid ST 0 Amount Paid Other 2834

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

Total Cash payment(In Rs.) Cash 14170 Average Per labour 1288.1818

Total man days : 65