Muster Roll No. : 453	Date From : 02/07/2018    Date To : 08/07/2018	Sanction No. : 183/4    Sanction Date : 29/08/2016
Work Code : 2602001/DP/69858	Work Name : Cilviculture work RD 115-155 (2602001/DP/69858)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Bir Singh(Self) PB-02-001-044-001/57 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001469 Credited 24/07/2018   2 tarsem lal(Self) PB-02-001-039-001/34 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001469 Credited 24/07/2018   3 MUKHTAR SINGH(Self) PB-02-001-029-001/243 SC P P P P A P P 6 240 1440 0 0 1440 IDBI BANK AJNALA IBKL0000918 2602001WL001469 Credited 24/07/2018   4 ARAF MASIH PB-02-001-061-001/16 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001469 Credited 25/07/2018   5 kala Singh(Self) PB-02-001-011-001/133 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001469 Credited 24/07/2018   6 SUNITA(Self) PB-02-001-011-001/410 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001469 Credited 24/07/2018   7 ASHOK KUMAR(Self) PB-02-001-011-001/423 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001469 Credited 24/07/2018   8 Parmood Kumar(Self) PB-02-001-011-001/97 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL010039 Credited 27/04/2020   9 KULDEEP SINGH(Self) PB-02-001-055-001/210 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001469 Credited 24/07/2018   10 BABBU SINGH(Self) PB-02-001-011-001/424 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001469 Credited 24/07/2018   11 KAWALJIT KAUR(Self) PB-02-001-011-001/426 SC P P P P A P P 6 240 1440 0 0 1440 CANARA BANK AJNALA CNRB0003145 2602001WL001469 Credited 24/07/2018   12 Sukhdeep Singh(Self) PB-02-001-132-001/213 OTHER P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001469 Credited 24/07/2018   13 SUMANDEEP(Self) PB-02-001-055-001/209 OTHER P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001469 Credited 24/07/2018   14 BALKAR MASIH(Self) PB-02-001-055-001/216 SC P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001469 Credited 24/07/2018   15 BABALJIT KAUR(Self) PB-02-001-021-002/148 SC P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001469 Credited 24/07/2018   16 RAVINDER SINGH(Self) PB-02-001-021-002/185 SC P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007562 Credited 11/04/2019   17 MANDEEP KAUR(Wife) PB-02-001-021-002/192 SC P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001469 Credited 24/07/2018   18 KULWANT KAUR(Self) PB-02-001-021-002/149 SC P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001469 Credited 24/07/2018   19 SUCHA SINGH(Self) PB-02-001-011-001/425 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001469 Credited 24/07/2018   Daily Attendence 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1440

Total man days : 114