Muster Roll No. : 1392	Date From : 05/10/2017    Date To : 11/10/2017	Sanction No. : 00144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23720	Work Name : Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720)

Measurement Book Detail

MB NO.  1766        Page NO.  28

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 Tarsem Singh(Self) PB-02-001-064-001/188 SC B P P P P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL003022 Credited 27/12/2017   2 RAJ(Wife) PB-02-001-064-001/111 OTHER B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL003022 Credited 27/12/2017   3 Sukhwinder Masih(Self) PB-02-001-064-001/147 SC B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003022 Credited 27/12/2017   4 Ninder(Wife) PB-02-001-135-002/151 SC B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003022 Credited 27/12/2017   5 Harwinder Singh(Self) PB-02-001-043-001/85 SC B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003022 Credited 27/12/2017   6 SABA PB-02-001-064-001/26 SC B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003022 Credited 27/12/2017   7 Rimpi(Self) PB-02-001-064-001/196 OTHER B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003022 Credited 27/12/2017   8 Raj(Self) PB-02-001-028-001/133 OTHER B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003022 Credited 27/12/2017   9 NINDER KAUR(Self) PB-02-001-064-001/117 OTHER B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003022 Credited 27/12/2017   10 SUBHA(Self) PB-02-001-064-001/124 OTHER B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003022 Credited 27/12/2017   11 sukhdev masih(Self) PB-02-001-064-001/164 SC B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003022 Credited 27/12/2017   12 romi PB-02-001-064-001/5 SC B P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003022 Credited 27/12/2017   Daily Attendence 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 1398

Total man days : 72