Muster Roll No. : 375	Date From : 29/10/2016    Date To : 07/11/2016	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.  1075        Page NO.  7

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       2620013WL002008 Credited 21/01/2017   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       2620013WL002008 Credited 21/01/2017   3 Sukha Singh(Self) PB-20-013-036-001/208 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 2620013WL002008 Credited 21/01/2017   4 Nishan Singh(Self) PB-20-013-036-001/50 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 2620013WL002008 Credited 21/01/2017   5 Kartar singh(Self) PB-20-013-024-001/176 SC DODE P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002008 Credited 21/01/2017   6 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 2620013WL002008 Credited 21/01/2017   7 Jogindar Singh(Self) PB-20-013-024-001/16 SC DODE P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002008 Credited 21/01/2017   8 Shinda Singh(Self) PB-20-013-036-001/90 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 2620013WL002008 Credited 21/01/2017   9 Jagtar singh(Self) PB-20-013-024-001/218 SC DODE P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002008 Credited 21/01/2017   10 Pargat Singh(Self) PB-20-013-024-001/23 SC DODE P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002008 Credited 21/01/2017   11 Sahib singh(Self) PB-20-013-070-001/212 SC KHALRA MANDI P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL002008 Credited 21/01/2017   12 Manpreet Singh(Son) PB-20-013-036-001/153 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 2620013WL002008 Credited 21/01/2017   13 Sandeep Singh(Self) PB-20-013-043-001/369 SC MARI MEGHA P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002008 Credited 21/01/2017   14 Chanan Singh(Self) PB-20-013-021-001/48 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002008 Credited 21/01/2017   15 Surta Singh(Self) PB-20-013-021-001/73 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002008 Credited 21/01/2017   16 Payroo(Self) PB-20-013-021-001/100 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002008 Credited 21/01/2017   17 Jarnail Singh(Self) PB-20-013-021-001/122 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002008 Credited 21/01/2017   18 Mukhtar Singh(Self) PB-20-013-021-001/169 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002008 Credited 21/01/2017   19 Narinder Singh(Self) PB-20-013-021-001/80 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002008 Credited 21/01/2017   20 Baghwan Singh(Self) PB-20-013-021-001/81 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002008 Credited 21/01/2017   21 Baj singh(Self) PB-20-013-021-001/329 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002008 Credited 21/01/2017   22 Jasbir Kaur(Self) PB-20-013-049-001/52 SC PAHUWIND P P P P P P P P P P 10 218 2180 0 0 2180 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL002008 Credited 21/01/2017   23 Satnam singh(Self) PB-20-013-070-001/211 SC KHALRA MANDI P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002008 Credited 21/01/2017   24 Ram Singh(Self) PB-20-013-070-001/208 OTHER KHALRA MANDI P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK SURSINGH CNRB0002129 2620013WL002008 Credited 21/01/2017   25 Bharat Singh PB-20-013-070-001/209 OTHER KHALRA MANDI P P P P P P P P P P 10 218 2180 0 0 2180 CANARA BANK SURSINGH CNRB0002129 2620013WL002008 Credited 21/01/2017   26 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 2620013WL002008 Credited 21/01/2017   27 Kashmir Singh(Self) PB-20-013-024-001/55 SC DODE P P P P P P P P P P 10 218 2180 0 0 2180 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL002008 Credited 21/01/2017   28 Balwindar Singh(Self) PB-20-013-047-001/61 SC NARLA P P P P P P P P P P 10 218 2180 0 0 2180 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002008 Credited 21/01/2017   29 Mukhtar Singh(Self) PB-20-013-047-001/67 OTHER NARLA P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002008 Credited 21/01/2017   30 Rajwant kaur(Self) PB-20-013-003-001/147 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 2620013WL002008 Credited 21/01/2017   31 Dara Singh(Self) PB-20-013-021-001/218 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002008 Credited 21/01/2017   32 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   33 Avtar singh(Self) PB-20-013-021-001/330 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002008 Credited 21/01/2017   34 Sukhwinder kaur(Self) PB-20-013-003-001/145 SC ALGON KHURD P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL002008 Credited 21/01/2017   35 Sukha Singh(Self) PB-20-013-021-001/113 SC DAL P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK GHURKWIND UTIB0002371 2620013WL002008 Credited 21/01/2017   Daily Attendence 35 35 35 35 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 67580 Amount Paid ST 0 Amount Paid Other 8720

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

Total Cash payment(In Rs.) Cash 76300 Average Per labour 2180

Total man days : 350