Muster Roll No. : 293	Date From : 01/12/2017    Date To : 06/12/2017	Sanction No. : 481..    Sanction Date : 22/06/2016
Work Code : 2620011039/DP/23566	Work Name : new Plantation work on valipur to sarhali khurd road km 5-8 B S (2016-17) (2620011039/DP/23566)

Measurement Book Detail

MB NO.  40        Page NO.  54

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 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 Lovepreet Singh(Self) PB-20-011-044-001/201 SC WARANA P P P P P P 6 233 1398 0 0 1398       2620011WL001487 Credited 31/01/2018   2 Gurbhej singh(Self) PB-20-011-032-001/238 OTHER RASULPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL001487 Credited 31/01/2018   3 Bachan Singh(Self) PB-20-011-036-001/209 OTHER SAKHIRA P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620011WL001487 Credited 31/01/2018   4 Dilbag Singh(Self) PB-20-011-015-001/90 OTHER JAUWINDRA KALAN P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL001487 Credited 31/01/2018   5 Subha Singh(Self) PB-20-011-025-001/76 OTHER SHINGARPUR P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL001487 Credited 31/01/2018   6 Manpreet Singh(Self) PB-20-011-009-001/596 SC DHOTIAN P P P P P P 6 233 1398 0 0 1398 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001487 Credited 31/01/2018   7 Baldev Singh(Self) PB-20-011-038-001/259 SC SHERON P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001487 Credited 31/01/2018   8 Daljit Kumar(Self) PB-20-011-026-001/174 OTHER LALPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL001487 Credited 31/01/2018   9 Dalwinder Singh(Self) PB-20-011-044-001/233 OTHER WARANA P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001487 Credited 31/01/2018   10 Khazan Singh(Self) PB-20-011-017-001/127 SC JANDOKE P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001487 Credited 31/01/2018   11 Kashmir Kaur(Self) PB-20-011-017-001/74 SC JANDOKE P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001487 Credited 31/01/2018   12 Joga Singh(Self) PB-20-011-039-001/95 OTHER SIRHALI KHURD P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001487 Credited 31/01/2018   13 Sawinder Kaur(Self) PB-20-011-017-001/51 SC JANDOKE P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001487 Credited 31/01/2018   14 Manjit kaur(Wife) PB-20-011-017-001/29 SC JANDOKE P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001487 Credited 31/01/2018   15 Karmjit Kaur(Self) PB-20-011-017-001/120 SC JANDOKE P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001487 Credited 31/01/2018   16 Simranjeet Kaur(Wife) PB-20-011-017-001/27 SC JANDOKE P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001487 Credited 31/01/2018   17 Balwinder Singh(Self) PB-20-011-036-001/229 OTHER SAKHIRA P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001487 Credited 31/01/2018   18 Mandeep Singh(Self) PB-20-011-044-001/141 SC WARANA P P P P P P 6 233 1398 0 0 1398 HDFC HDFC DHOTIA HDFC0003261 2620011WL002706 Credited 22/05/2018   19 Swarn Singh(Self) PB-20-011-017-001/121 OTHER JANDOKE P P P P P P 6 233 1398 0 0 1398 HDFC Naushehra Pannuaan HDFC0002894 2620011WL001487 Credited 31/01/2018   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 12582

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

Total Cash payment(In Rs.) Cash 26562 Average Per labour 1398

Total man days : 114