Muster Roll No. : 1451	Date From : 04/11/2017    Date To : 10/11/2017	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.  32

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 Aman Kaur(Self) PB-02-001-047-004/132 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL003755 Credited 31/01/2018   2 Tarsem Singh(Self) PB-02-001-064-001/188 SC P P P P P P A 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL003755 Credited 31/01/2018   3 Karaj singh(Self) PB-02-001-132-001/212 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL003755 Credited 31/01/2018   4 RAJ(Wife) PB-02-001-064-001/111 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL003755 Credited 31/01/2018   5 PARAMJIT SINGH(Self) PB-02-001-028-001/141 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL003755 Credited 31/01/2018   6 Surinder Kumar(Self) PB-02-001-011-001/408 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003755 Credited 01/02/2018   7 Darshna Rani(Wife) PB-02-001-011-001/409 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003755 Credited 01/02/2018   8 Sukhwinder Masih(Self) PB-02-001-064-001/147 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003755 Credited 03/02/2018   9 Ninder(Wife) PB-02-001-135-002/151 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003755 Credited 01/02/2018   10 Harwinder Singh(Self) PB-02-001-043-001/85 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003755 Credited 03/02/2018   11 Harinder Singh(Self) PB-02-001-064-001/217 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA NEW GRAIN MARKET AMRITSAR SBIN0009279 2602001WL003755 Credited 31/01/2018   12 Avtar Singh(Self) PB-02-001-143-001/49 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003755 Credited 31/01/2018   13 SABA PB-02-001-064-001/26 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003755 Credited 31/01/2018   14 Rimpi(Self) PB-02-001-064-001/196 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003755 Credited 31/01/2018   15 Raj(Self) PB-02-001-028-001/133 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003755 Credited 31/01/2018   16 NINDER KAUR(Self) PB-02-001-064-001/117 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003755 Credited 31/01/2018   17 SUBHA(Self) PB-02-001-064-001/124 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003755 Credited 31/01/2018   18 sukhdev masih(Self) PB-02-001-064-001/164 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003755 Credited 31/01/2018   19 KARANBIR SINGH(Self) PB-02-001-121-001/74 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL003755 Credited 31/01/2018   20 romi PB-02-001-064-001/5 SC P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003755 Credited 31/01/2018   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 27960 Average Per labour 1398

Total man days : 120