Muster Roll No. : 445	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 4986-A    Sanction Date : 15/06/2016
Work Code : 2602006/DP/23808	Work Name : ROAD SIDE PLANTATION(BABA BAKALA ROAD WADALA SUDHAR KALEKE 10 KM) (2602006/DP/23808)

Measurement Book Detail

MB NO.  44        Page NO.  4

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 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 BACHAN KAUR(Self) PB-02-006-069-001/125 SC P P P A P P P 6 241 1446 0 0 1446       2602006WL002847 Credited 04/07/2019   2 Dharam Singh(Self) PB-02-006-034-001/351 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL002847 Credited 04/07/2019   3 KARAM SINGH PB-02-006-034-001/48 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL002847 Credited 04/07/2019   4 JASBIR KAUR(Self) PB-02-006-003-001/237 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL002847 Credited 04/07/2019   5 DALBIR KAUR(Wife) PB-02-006-034-001/129 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL002847 Credited 04/07/2019   6 SARABJIT KAUR PB-02-006-034-001/35 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL002847 Credited 04/07/2019   7 SAKATAR SINGH(Self) PB-02-006-019-001/304 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Butter Khurd PSIB0000455 2602006WL002847 Credited 04/07/2019   8 MANJIT KAUR(Self) PB-02-006-015-001/215 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002847 Credited 04/07/2019   9 PARMINDER SINGH(Self) PB-02-006-015-001/198 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002847 Credited 04/07/2019   10 MANJIT SINGH(Self) PB-02-006-052-001/40 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002847 Credited 04/07/2019   11 HARJINDER SINGH(Self) PB-02-006-069-001/124 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002847 Credited 04/07/2019   12 PARAMJIT SINGH(Self) PB-02-006-015-001/217 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002847 Credited 04/07/2019   13 ROSHAN DEEN(Self) PB-02-006-008-001/147 SC P P P A P P P 6 241 1446 0 0 1446 IDBI BANK BEAS IBKL0000686 2602006WL002847 Credited 04/07/2019   14 BAKSISH SINGH(Self) PB-02-006-033-001/61 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL002847 Credited 04/07/2019   15 AJIT SINGH(Self) PB-02-006-033-001/70 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL002847 Credited 04/07/2019   16 KARAM SINGH(Self) PB-02-006-075-002/219 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL002847 Credited 04/07/2019   17 NARINDER SINGH(Self) PB-02-006-075-002/220 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL002847 Credited 04/07/2019   18 Lovepreet kaur(Self) PB-02-006-084-001/72 SC A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL002847   19 HARJIT SINGH PB-02-006-034-001/52 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL002847 Credited 04/07/2019   20 AJIT SINGH(Self) PB-02-006-034-001/85 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL002847 Credited 04/07/2019   21 MANPREET SINGH(Self) PB-02-006-031-001/222 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL002847 Credited 04/07/2019   22 KARAMJIT SINGH(Son) PB-02-006-031-001/223 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL002847 Credited 04/07/2019   23 SATNAM SINGH(Husband) PB-02-006-032-001/66 SC P P P A P P P 6 241 1446 0 0 1446 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL002847 Credited 04/07/2019   24 JASWANT SINGH(Self) PB-02-006-015-001/200 SC P P P A P P P 6 241 1446 0 0 1446 HDFC Butala HDFC0002997 2602006WL002847 Credited 04/07/2019   25 HARPREET SINGH PB-02-006-015-001/107 SC P P P A P P P 6 241 1446 0 0 1446 HDFC Butala HDFC0002997 2602006WL002847 Credited 04/07/2019   26 CHARAN SINGH(Self) PB-02-006-034-001/122 SC P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL002847 Credited 04/07/2019   27 AMARJOT KAUR(Self) PB-02-006-003-001/238 SC P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Baba Bakala CNRB0006614 2602006WL002847 Credited 04/07/2019   28 AMANDEEP KAUR(Self) PB-02-006-084-001/561 SC P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Baba Bakala CNRB0006614 2602006WL002847 Credited 04/07/2019   29 SARABJIT KAUR(Self) PB-02-006-003-001/240 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL002847 Credited 04/07/2019   30 MANJIT SINGH(Self) PB-02-006-003-001/242 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL002847 Credited 04/07/2019   31 GIAN SINGH(Self) PB-02-006-019-001/305 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL002847 Credited 04/07/2019   Daily Attendence 30 30 30 0 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 40488 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 43380 Average Per labour 1399.3549

Total man days : 180