Muster Roll No. : 101	Date From : 17/04/2018    Date To : 30/04/2018	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.  18

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 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 Harinderpal(Self) PB-20-009-012-001/294 OTHER CHIMA KALAN X P P P P P P P P P P P P P 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL000259 Credited 31/05/2018   2 Anokh Singh(Self) PB-20-009-002-001/182 SC BHUCHAR KALAN B P P P P P P A A A A A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000259 Credited 31/05/2018   3 Subeg Singh(Self) PB-20-009-018-001/471 SC GANDIWIND B P P P P P P P P A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000259 Credited 31/05/2018   4 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000259 Credited 31/05/2018   5 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000259 Credited 02/06/2018   6 Lavpreet Singh(Self) PB-20-009-036-001/186 SC SHUKAR CHAK B P A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000259 Credited 31/05/2018   7 Balwinder Kaur(Self) PB-20-009-036-001/191 OTHER SHUKAR CHAK B P P P P P P P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000259 Credited 31/05/2018   8 Amrik Kaur(Self) PB-20-009-036-001/190 OTHER SHUKAR CHAK B P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000259 Credited 31/05/2018   9 Harpreet Singh(Self) PB-20-009-012-001/293 OTHER CHIMA KALAN X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000259 Credited 31/05/2018   10 Gurmit Kaur(Self) PB-20-009-002-001/160 SC BHUCHAR KALAN B P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000259 Credited 31/05/2018   11 Kashmir Singh(Self) PB-20-009-002-001/183 SC BHUCHAR KALAN B P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000259 Credited 31/05/2018   12 Sukhwinder Kaur(Self) PB-20-009-036-001/192 SC SHUKAR CHAK B P P P P P P P P P P P P P 13 240 3120 0 0 3120 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL000259 Credited 31/05/2018   Daily Attendence 0 12 11 11 11 11 11 10 10 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 31440 Average Per labour 2620

Total man days : 131