Muster Roll No. : 467	Date From : 08/03/2017    Date To : 17/03/2017	Sanction No. : NO.365    Sanction Date : 03/06/2016
Work Code : 2620013009/DP/22997	Work Name : Road Side Plantion/Baserke to Rajoke Road (2620013009/DP/22997)

Measurement Book Detail

MB NO.  1007        Page NO.  14

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 Sarbjit singh(Self) PB-20-013-021-001/327 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180       2620013WL002368 Credited 18/04/2017   2 Sudesh kumar(Self) PB-20-013-021-001/328 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180       2620013WL002368 Credited 18/04/2017   3 Gursahib Singh(Self) PB-20-013-024-001/122 SC DODE P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002368 Credited 18/04/2017   4 Baaz singh(Self) PB-20-013-024-001/13 SC DODE P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002368 Credited 18/04/2017   5 Parkash Singh(Self) PB-20-013-036-001/151 SC KHALRA P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002368 Credited 18/04/2017   6 Karnbir singh(Self) PB-20-013-049-001/305 SC PAHUWIND P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002368 Credited 18/04/2017   7 Jassa Singh(Self) PB-20-013-070-001/210 OTHER KHALRA MANDI P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK SURSINGH CNRB0002129 2620013WL002368 Credited 18/04/2017   8 Mangat singh(Self) PB-20-013-049-001/304 SC PAHUWIND P P P P P P P P P P 10 218 2180 0 0 2180 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL002368 Credited 18/04/2017   9 Amarjit kaur(Self) PB-20-013-003-001/148 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002368 Credited 18/04/2017   10 Kuldeep Singh(Self) PB-20-013-021-001/323 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 HDFC KHALRA HDFC0003305 2620013WL002468 Credited 29/07/2017   11 Lovepreet singh(Self) PB-20-013-003-001/144 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL002368 Credited 18/04/2017   Daily Attendence 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 2180

Total man days : 110