Muster Roll No. : 877	Date From : 02/01/2019    Date To : 16/01/2019	Sanction No. : 508-09    Sanction Date : 29/08/2017
Work Code : 2620009/DP/69810	Work Name : Road Plantation Gaggobua to Bhuchar 17-18 (2620009/DP/69810)

Measurement Book Detail

MB NO.  62        Page NO.  34

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 11 12 13 14 15 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 Baldev Singh(Self) PB-20-009-005-001/138 OTHER BIR RAJA TEJA SINGH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620009WL003056 Credited 11/04/2019   2 Jagtar Singh(Self) PB-20-009-036-001/226 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK DHAB WASTI RAM, AMRITSAR PSIB0000154 2620009WL003056 Credited 11/04/2019   3 RANJIT KAUR(Wife) PB-20-009-036-001/147 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL003056 Credited 10/04/2019   4 Balwinder Singh(Self) PB-20-009-002-001/110 SC BHUCHAR KALAN P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL003056 Credited 11/04/2019   5 RESHAM SINGH(Self) PB-20-009-036-001/147 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL003056 Credited 10/04/2019   6 Mukhtar singh(Self) PB-20-009-036-001/69 SC SHUKAR CHAK P P P P X X X X X X X X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003056 Credited 11/04/2019   7 Satnam Singh PB-20-009-005-001/137 OTHER BIR RAJA TEJA SINGH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003056 Credited 11/04/2019   8 Darbara Singh(Self) PB-20-009-036-001/122 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003056 Credited 11/04/2019   9 lakha singh(Self) PB-20-009-005-001/23 SC BIR RAJA TEJA SINGH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003056 Credited 11/04/2019   10 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003056 Credited 11/04/2019   11 Lakha Singh(Self) PB-20-009-018-001/464 SC GANDIWIND P P P X X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003056 Credited 11/04/2019   12 Parkash Singh(Self) PB-20-009-018-001/466 SC GANDIWIND P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003056 Credited 10/04/2019   13 Kuldeep Kaur(Self) PB-20-009-020-001/75 OTHER HAVELIAN P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003056 Credited 11/04/2019   14 Sukhwant Singh(Self) PB-20-009-002-001/83 SC BHUCHAR KALAN P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003056 Credited 10/04/2019   15 Balraj Singh(Self) PB-20-009-036-001/225 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003056 Credited 11/04/2019   16 Amrik Singh(Self) PB-20-009-002-001/92 SC BHUCHAR KALAN P P P P P P P P P A A A A A A 9 240 2160 0 0 2160 HDFC HDFC Bank Ltd HDFC0002909 2620009WL003056 Credited 10/04/2019   17 Kuldeep Singh(Self) PB-20-009-016-001/344 SC GAGGOBOA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL003056 Credited 10/04/2019   Daily Attendence 17 17 17 16 15 15 15 15 15 14 14 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 42720 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 52560 Average Per labour 3091.7646

Total man days : 219