Muster Roll No. : 579	Date From : 01/09/2016    Date To : 07/09/2016	Sanction No. : S/Spl/23    Sanction Date : 01/04/2016
Work Code : 2611/DP/22896	Work Name : Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896)

Measurement Book Detail

MB NO.  588        Page NO.  85

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 Gurdas singh(Self) PB-11-005-018-001/168 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL001777 Credited 29/09/2016   2 Ladoo Ram(Self) PB-11-005-015-001/62 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001777 Credited 29/09/2016   3 Sukhjinder kaur(Wife) PB-11-005-015-001/53 SC ਘੁੱਦਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001777 Credited 29/09/2016   4 Balwinder kaur(Wife) PB-11-005-015-001/143 SC ਘੁੱਦਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001777 Credited 29/09/2016   5 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001777 Credited 29/09/2016   6 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001777 Credited 29/09/2016   7 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001777 Credited 29/09/2016   8 Gamdoor Singh(Self) PB-11-005-015-001/75 SC ਘੁੱਦਾ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001777 Credited 29/09/2016   9 Beebo(Self) PB-11-005-015-001/91 SC ਘੁੱਦਾ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001777 Credited 29/09/2016   10 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001777 Credited 29/09/2016   11 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001777 Credited 29/09/2016   12 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001777 Credited 29/09/2016   13 Gurmeet Singh(Self) PB-11-005-015-001/100 SC ਘੁੱਦਾ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001777 Credited 29/09/2016   14 Harpal Singh(Self) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001777 Credited 29/09/2016   15 Balveer singh(Self) PB-11-005-015-001/156 SC ਘੁੱਦਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001777 Credited 29/09/2016   16 Pritto(Wife) PB-11-005-015-001/64 SC ਘੁੱਦਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001777 Credited 29/09/2016   17 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001777 Credited 29/09/2016   Daily Attendence 17 17 16 0 13 10 7

Category Amount Paid(In Rs.) Amount Paid SC 13516 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 17440 Average Per labour 1025.8823

Total man days : 80