Muster Roll No. : 332	Date From : 26/11/2017    Date To : 05/12/2017	Sanction No. : 280-82    Sanction Date : 25/07/2017
Work Code : 2620013036/DP/29425	Work Name : Road Side Plantation from Harike Khalra Road to Bridge Dal Baba Peer/Khalra (2620013036/DP/29425)

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 Lakhwinder singh(Self) PB-20-013-036-001/220 SC KHALRA P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001490 Credited 31/01/2018   2 Sukhdeep singh(Self) PB-20-013-070-001/214 OTHER KHALRA MANDI P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001490 Credited 31/01/2018   3 Malkit singh(Self) PB-20-013-036-001/217 SC KHALRA P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001490 Credited 31/01/2018   4 Kuldeep singh(Self) PB-20-013-036-001/218 SC KHALRA P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001490 Credited 31/01/2018   5 Avtar singh(Self) PB-20-013-070-001/213 OTHER KHALRA MANDI P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001490 Credited 31/01/2018   6 Sarwan singh(Self) PB-20-013-036-001/219 SC KHALRA P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001490 Credited 31/01/2018   7 Mukhtar singh(Self) PB-20-013-024-001/234 SC DODE P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL001490 Credited 31/01/2018   8 Sandeep Singh(Self) PB-20-013-043-001/369 SC MARI MEGHA P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL001490 Credited 31/01/2018   9 Jagjit singh(Self) PB-20-013-022-001/131 SC DALIRI P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL001490 Credited 31/01/2018   10 Baghwan Singh(Self) PB-20-013-021-001/81 SC DAL P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL001490 Credited 31/01/2018   11 Deba singh(Self) PB-20-013-022-001/132 SC DALIRI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL001490 Credited 31/01/2018   12 Ranjit singh(Self) PB-20-013-015-001/168 OTHER BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001490 Credited 01/02/2018   13 Gurlal singh(Self) PB-20-013-015-001/177 SC BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001490 Credited 31/01/2018   14 Gurpal singh(Self) PB-20-013-015-001/169 OTHER BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001490 Credited 31/01/2018   15 Anmolpreet singh(Self) PB-20-013-015-001/171 OTHER BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001490 Credited 31/01/2018   16 Bachitar singh(Self) PB-20-013-015-001/172 OTHER BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001490 Credited 31/01/2018   17 Simarjit singh(Self) PB-20-013-068-001/229 SC SUR SINGH KHURD P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL001490 Credited 31/01/2018   18 Harjit singh(Self) PB-20-013-068-001/225 SC SUR SINGH KHURD P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK SURSINGH CNRB0002129 2620013WL001490 Credited 31/01/2018   19 Balbir Singh(Self) PB-20-013-022-001/53 SC DALIRI P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001490 Credited 31/01/2018   20 jaimal Singh(Self) PB-20-013-047-001/3 SC NARLA P P P P P P P P P P 10 233 2330 0 0 2330 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001490 Credited 31/01/2018   21 Pappu(Self) PB-20-013-022-001/129 SC DALIRI P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001490 Credited 31/01/2018   22 Nirmal Singh(Self) PB-20-013-022-001/13 SC DALIRI P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001490 Credited 31/01/2018   23 Kuldeep Singh(Self) PB-20-013-021-001/323 SC DAL P P P P P P P P P P 10 233 2330 0 0 2330 HDFC KHALRA HDFC0003305 2620013WL001490 Credited 31/01/2018   24 Bakhshish Singh(Self) PB-20-013-022-001/79 SC DALIRI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001490 Credited 01/02/2018   25 Dilbag singh(Self) PB-20-013-022-001/130 SC DALIRI P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001490 Credited 01/02/2018   26 Palwinder singh(Self) PB-20-013-015-001/170 OTHER BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001490 Credited 31/01/2018   27 Gurshaib singh(Self) PB-20-013-015-001/178 SC BHIKHIWIND P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL001490 Credited 31/01/2018   Daily Attendence 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 46600 Amount Paid ST 0 Amount Paid Other 16310

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

Total Cash payment(In Rs.) Cash 62910 Average Per labour 2330

Total man days : 270