Muster Roll No. : 380	Date From : 14/09/2018    Date To : 23/09/2018	Sanction No. : no 102-    Sanction Date : 15/05/2018
Work Code : 2620013048/DP/75265	Work Name : Road side plantation Khalra to Narli via Dhun/Narli (2620013048/DP/75265)

Measurement Book Detail

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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 RASAL SINGH(Self) PB-20-013-049-001/277 SC PAHUWIND P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL001634 Credited 04/10/2018   2 manjit singh(Father) PB-20-013-024-001/213 SC DODE P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001634 Credited 04/10/2018   3 Kartar singh(Self) PB-20-013-024-001/176 SC DODE P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL001634 Credited 04/10/2018   4 sukhdev singh(Self) PB-20-013-036-001/200 SC KHALRA P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001634 Credited 04/10/2018   5 Lakhwinder singh(Self) PB-20-013-036-001/220 SC KHALRA P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001634 Credited 04/10/2018   6 Jagtar singh(Self) PB-20-013-024-001/218 SC DODE P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001634 Credited 04/10/2018   7 Sukhdeep singh(Self) PB-20-013-070-001/214 OTHER KHALRA MANDI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001634 Credited 04/10/2018   8 Nirwal singh(Self) PB-20-013-062-001/200 OTHER MUGHAL CHAK P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001634 Credited 04/10/2018   9 Avtar singh(Self) PB-20-013-070-001/213 OTHER KHALRA MANDI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001634 Credited 04/10/2018   10 Kewal Singh(Self) PB-20-013-070-001/71 SC KHALRA MANDI P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001634 Credited 04/10/2018   11 Sarwan singh(Self) PB-20-013-036-001/219 SC KHALRA P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001634 Credited 04/10/2018   12 Balwinder singh(Self) PB-20-013-024-001/95 OTHER DODE P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001634 Credited 04/10/2018   13 Rajbir kaur(Self) PB-20-013-015-001/180 OTHER BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001634 Credited 04/10/2018   14 Rani(Self) PB-20-013-015-001/183 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001634 Credited 04/10/2018   15 Gursewak singh(Self) PB-20-013-030-001/42 SC GILLPUN P P P P P P P P P P 10 240 2400 0 0 2400 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001634 Credited 04/10/2018   16 Sukhdev Singh(Husband) PB-20-013-049-001/52 SC PAHUWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001634 Credited 04/10/2018   17 Harjit kaur(Self) PB-20-013-015-001/181 OTHER BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001634 Credited 04/10/2018   18 Jasbir singh(Self) PB-20-013-015-001/179 OTHER BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001634 Credited 04/10/2018   19 Bachitar singh(Self) PB-20-013-015-001/172 OTHER BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001634 Credited 04/10/2018   20 Harjit singh(Self) PB-20-013-057-001/518 OTHER SUR SINGH P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK SURSINGH CNRB0002129 2620013WL001634 Credited 04/10/2018   21 Manjit singh(Self) PB-20-013-057-001/519 OTHER SUR SINGH P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK SURSINGH CNRB0002129 2620013WL001634 Credited 04/10/2018   22 Harjit singh(Self) PB-20-013-049-001/357 OTHER PAHUWIND P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK SURSINGH CNRB0002129 2620013WL001634 Credited 04/10/2018   23 Simarjit singh(Self) PB-20-013-068-001/229 SC SUR SINGH KHURD P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK SURSINGH CNRB0002129 2620013WL001634 Credited 04/10/2018   24 Harjit singh(Self) PB-20-013-068-001/225 SC SUR SINGH KHURD P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK SURSINGH CNRB0002129 2620013WL001634 Credited 04/10/2018   25 Balbir Singh(Self) PB-20-013-022-001/53 SC DALIRI P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001634 Credited 04/10/2018   26 Joginder Singh(Self) PB-20-013-043-001/337 SC MARI MEGHA P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001634 Credited 04/10/2018   27 Pappu(Self) PB-20-013-022-001/129 SC DALIRI P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001634 Credited 04/10/2018   28 Gurpaj singh(Self) PB-20-013-015-001/174 OTHER BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL001634 Credited 04/10/2018   29 Nirmal Singh(Self) PB-20-013-022-001/13 SC DALIRI P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001634 Credited 04/10/2018   30 Dilbag Singh(Self) PB-20-013-022-001/49 SC DALIRI P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001634 Credited 04/10/2018   31 Ranjit singh(Self) PB-20-013-057-001/521 OTHER SUR SINGH P P P P P P P P P P 10 240 2400 0 0 2400 HDFC HDFC Sur Singh HDFC0003374 2620013WL001634 Credited 04/10/2018   32 Shamsher singh(Self) PB-20-013-048-001/416 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 HDFC KHALRA HDFC0003305 2620013WL001634 Credited 04/10/2018   33 Dilbag singh(Self) PB-20-013-057-001/522 SC SUR SINGH P P P P P P P P P P 10 240 2400 0 0 2400 HDFC HDFC Sur Singh HDFC0003374 2620013WL001634 Credited 04/10/2018   34 Raju singh(Self) PB-20-013-057-001/520 SC SUR SINGH P P P P P P P P P P 10 240 2400 0 0 2400 HDFC HDFC Sur Singh HDFC0003374 2620013WL001634 Credited 04/10/2018   35 Surinder singh(Self) PB-20-013-015-001/173 OTHER BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001634 Credited 04/10/2018   36 Dilbag singh(Self) PB-20-013-022-001/130 SC DALIRI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001634 Credited 04/10/2018   37 Balbir singh(Self) PB-20-013-055-001/454 OTHER SINGH PURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001634 Credited 04/10/2018   38 Pala Singh(Self) PB-20-013-048-001/413 SC NARLI P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001634 Credited 04/10/2018   39 Palwinder singh(Self) PB-20-013-015-001/170 OTHER BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001634 Credited 04/10/2018   40 Baaz Singh(Self) PB-20-013-062-001/19 SC MUGHAL CHAK P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001634 Credited 04/10/2018   41 Sonia(Self) PB-20-013-015-001/182 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL001634 Credited 04/10/2018   Daily Attendence 41 41 41 41 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 60000 Amount Paid ST 0 Amount Paid Other 38400

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

Total Cash payment(In Rs.) Cash 98400 Average Per labour 2400

Total man days : 410