Muster Roll No. : 605	Date From : 11/08/2018    Date To : 17/08/2018	Sanction No. : 226.    Sanction Date : 11/07/2018
Work Code : 2620009/DP/77082	Work Name : Road Side Plantation Saran Road To Bhusse 18-19 (2620009/DP/77082)

Measurement Book Detail

MB NO.  64        Page NO.  1

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 Jusaf(Self) PB-20-009-004-001/114 SC BHUSSE P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   2 Kirpal Singh(Self) PB-20-009-004-001/166 SC BHUSSE P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   3 ram singh(Self) PB-20-009-004-001/1 SC BHUSSE P P P A A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   4 manjit kaur(Wife) PB-20-009-004-001/1 SC BHUSSE P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   5 maqjor singh(Self) PB-20-009-004-001/42 SC BHUSSE P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   6 sona singh(Self) PB-20-009-004-001/48 SC BHUSSE P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   7 nasheb singh(Self) PB-20-009-004-001/55 SC BHUSSE P A A A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   8 beero kaur(Wife) PB-20-009-004-001/61 SC BHUSSE P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   9 Balvir Singh(Self) PB-20-009-004-001/65 SC BHUSSE P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   10 kulwant singh(Self) PB-20-009-004-001/8 SC BHUSSE P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   11 Bhupindar Singh(Son) PB-20-009-028-001/35 SC LOHIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   12 Gagandeep Singh(Self) PB-20-009-004-001/175 SC BHUSSE P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   13 Paramjit Kaur(Self) PB-20-009-004-001/176 SC BHUSSE P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   14 Gurmeet Kaur(Self) PB-20-009-034-001/144 SC SARIA AMANT KHAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   15 shingara singh(Self) PB-20-009-004-001/60 OTHER BHUSSE P A A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   16 Deesa Singh(Self) PB-20-009-004-001/64 SC BHUSSE P P A A A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   17 Malkit Singh(Self) PB-20-009-004-001/177 SC BHUSSE P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   18 Jeeto(Self) PB-20-009-004-001/178 SC BHUSSE P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   19 Paramjit Kaur(Self) PB-20-009-004-001/35 SC BHUSSE P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   20 Amrik Singh(Self) PB-20-009-004-001/100 SC BHUSSE P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   21 Beer Kaur(Self) PB-20-009-004-001/167 SC BHUSSE P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   22 Parveen Kaur(Self) PB-20-009-004-001/169 SC BHUSSE P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   23 Satnam Singh(Self) PB-20-009-004-001/170 SC BHUSSE P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001359 Credited 19/09/2018   24 Suman(Self) PB-20-009-009-001/197 SC CHAHAL P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001359 Credited 19/09/2018   25 Gurbhej Singh(Self) PB-20-009-004-001/173 SC BHUSSE P P P P P P A 6 240 1440 0 0 1440 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL001359 Credited 19/09/2018   26 Paramjit Kaur(Self) PB-20-009-034-001/79 SC SARIA AMANT KHAN P P P P A P P 6 240 1440 0 0 1440 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL001359 Credited 19/09/2018   27 Pritam Singh(Self) PB-20-009-004-001/67 SC BHUSSE P P A A A P P 4 240 960 0 0 960 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL003023 Credited 11/04/2019   28 Inderjit Singh(Self) PB-20-009-004-001/22 SC BHUSSE P P A A A A P 3 240 720 0 0 720 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL001359 Credited 19/09/2018   29 Bagicha Singh(Self) PB-20-009-004-001/37 SC BHUSSE P A A A A A A 1 240 240 0 0 240 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL001359 Credited 19/09/2018   30 Guddi gogi(Self) PB-20-009-004-001/179 SC BHUSSE P A A A A A A 1 240 240 0 0 240 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL001359 Credited 19/09/2018   31 jagtar singh(Self) PB-20-009-004-001/52 SC BHUSSE P A A A A A P 2 240 480 0 0 480 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL001359 Credited 19/09/2018   32 Inderjit Singh(Self) PB-20-009-004-001/172 SC BHUSSE P P P P P P A 6 240 1440 0 0 1440 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL001359 Credited 19/09/2018   33 Paramjit Singh(Self) PB-20-009-004-001/171 SC BHUSSE P P P P P P A 6 240 1440 0 0 1440 AXIS BANK Ranike UTIB0002450 2620009WL001359 Credited 19/09/2018   34 Kuldeep Singh(Self) PB-20-009-004-001/174 SC BHUSSE P P P P P P A 6 240 1440 0 0 1440 AXIS BANK Mudh Bhillowal UTIB0002288 2620009WL001359 Credited 19/09/2018   Daily Attendence 34 25 17 12 8 20 17

Category Amount Paid(In Rs.) Amount Paid SC 31200 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 938.8235

Total man days : 133