Muster Roll No. : 705	Date From : 15/09/2018    Date To : 29/09/2018	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.  27

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 15 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 Jagtar Singh(Self) PB-20-009-036-001/226 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK DHAB WASTI RAM, AMRITSAR PSIB0000154 2620009WL001732 Credited 06/10/2018   2 Inderjit Singh(Self) PB-20-009-003-001/199 SC BHUCHAR KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001732 Credited 06/10/2018   3 Gursab Singh(Self) PB-20-009-016-001/345 SC GAGGOBOA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001732 Credited 06/10/2018   4 Lakha Singh(Self) PB-20-009-018-001/464 SC GANDIWIND P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001732 Credited 06/10/2018   5 Jagir Singh(Self) PB-20-009-020-001/39 OTHER HAVELIAN P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001732 Credited 06/10/2018   6 Subeg Singh(Self) PB-20-009-036-001/187 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001732 Credited 06/10/2018   7 Lakhwinder Kaur(Self) PB-20-009-036-001/208 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001732 Credited 06/10/2018   8 lakha singh(Self) PB-20-009-005-001/23 SC BIR RAJA TEJA SINGH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001732 Credited 06/10/2018   9 Mukhtar singh(Self) PB-20-009-036-001/69 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001732 Credited 06/10/2018   10 Harjit Singh(Self) PB-20-009-036-001/231 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001732 Credited 06/10/2018   11 Balwant Singh(Son) PB-20-009-036-001/231 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001732 Credited 06/10/2018   12 Balraj Singh(Self) PB-20-009-036-001/225 SC SHUKAR CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001732 Credited 06/10/2018   13 Lakhmir Singh(Self) PB-20-009-020-001/28 SC HAVELIAN P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001732 Credited 06/10/2018   14 Harpreet Singh(Self) PB-20-009-018-001/475 SC GANDIWIND P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KOT KHALSA, AMRITSAR PUNB0339700 2620009WL001732 Credited 06/10/2018   15 Sawaran Singh(Self) PB-20-009-042-001/63 SC CHIMMA KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001732 Credited 06/10/2018   16 Supandeep Singh(Self) PB-20-009-036-001/230 SC SHUKAR CHAK P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL001732 Credited 06/10/2018   17 Kuldeep Singh(Self) PB-20-009-016-001/344 SC GAGGOBOA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL001732 Credited 06/10/2018   18 Surjit Kaur(Self) PB-20-009-018-001/476 SC GANDIWIND P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL001732 Credited 06/10/2018   Daily Attendence 18 18 18 18 18 18 18 17 17 17 15 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 57840 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 59520 Average Per labour 3306.6667

Total man days : 248