Muster Roll No. : 250	Date From : 21/08/2017    Date To : 27/08/2017	Sanction No. : 41300    Sanction Date : 25/07/2017
Work Code : 2601014028/LD/41300	Work Name : PLANTION WORK DUNIA SANDHU (2601014028/LD/41300)

Measurement Book Detail

MB NO.  3523        Page NO.  2

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 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 SARWAN SINGH(Son) PB-01-014-028-001/68-A OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006843   2 RAJ PB-01-014-028-001/88 OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL006266 Credited 29/06/2018   3 PREMJIT KAUR(Self) PB-01-014-028-001/54 OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002266 Credited 27/12/2017   4 BALDEV SINGH(Self) PB-01-014-028-001/39 OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006266 Credited 29/06/2018   5 SARANJIT KAUR(Self) PB-01-014-028-001/157 OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007129   6 SUKHJEET KAUR(Self) PB-01-014-028-001/151 OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002266 Credited 27/12/2017   7 GURMEET KAUR(Self) PB-01-014-028-001/156 OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002266 Credited 27/12/2017   8 MARTHA PB-01-014-028-001/1-A OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002266 Credited 27/12/2017   9 AMAN(Self) PB-01-014-028-001/132 OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006266 Credited 29/06/2018   10 JEETO(Self) PB-01-014-028-001/148 OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002266 Credited 27/12/2017   11 BALJIT KAUR PB-01-014-028-001/50-A OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006266 Credited 29/06/2018   12 VEENAS PB-01-014-028-001/62-A OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002266 Credited 27/12/2017   13 NIRMAL SINGH(Self) PB-01-014-028-001/72-A OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002266 Credited 27/12/2017   14 BALWINDER KAUR PB-01-014-028-001/68-A OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002266 Credited 27/12/2017   15 KANSO(Self) PB-01-014-028-001/72 OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002266 Credited 27/12/2017   16 MANGAL SINGH(Self) PB-01-014-028-001/58 OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006419 Credited 17/10/2018   17 BALWINDER KAUR PB-01-014-028-001/67-A OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006266 Credited 29/06/2018   18 Surinder singh(Self) PB-01-014-028-001/3 OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002266 Credited 27/12/2017   19 Laab singh(Self) PB-01-014-028-001/4 OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002266 Credited 27/12/2017   20 JAGJEEVAN SINGH PB-01-014-028-001/149 OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002266 Credited 27/12/2017   21 NIRMAL KAUR PB-01-014-028-001/90 OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002266 Credited 27/12/2017   22 KASHMIRO PB-01-014-028-001/70-A OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL006266 Credited 29/06/2018   23 GURMEET KAUR PB-01-014-028-001/75-A OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002266 Credited 27/12/2017   24 Gurmukh singh(Self) PB-01-014-028-001/2 OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002266 Credited 27/12/2017   25 RAJWINDER KAUR PB-01-014-028-001/74-A OTHER DUNIA SANDHU P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL006422 Credited 17/10/2018   Daily Attendence 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34950

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

Total Cash payment(In Rs.) Cash 34950 Average Per labour 1398

Total man days : 150