Muster Roll No. : 776	Date From : 26/09/2016    Date To : 02/10/2016	Sanction No. : .00144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23547	Work Name : Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547)

Measurement Book Detail

MB NO.  1756        Page NO.  7

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 Vishal Singh(Self) PB-02-001-015-001/91 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL002298 Credited 05/12/2016   2 Sukhjinder Singh(Self) PB-02-001-078-002/69 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002298 Credited 05/12/2016   3 Bhupinder Singh(Self) PB-02-001-055-001/181 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002298 Credited 05/12/2016   4 Sukhwinder kaur(Self) PB-02-001-065-001/126 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   5 JASA SINGH PB-02-001-122-001/41 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   6 gurmit PB-02-001-061-001/242 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   7 Vishal Singh(Self) PB-02-001-055-001/179 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   8 Manjit Singh(Self) PB-02-001-055-001/180 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   9 Resham Singh(Self) PB-02-001-112-001/66 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   10 Saab Singh(Self) PB-02-001-112-001/67 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   11 Ajaypal Singh(Self) PB-02-001-074-001/114 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   12 Kawaljit Singh(Self) PB-02-001-074-001/115 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   13 Baldev Singh(Self) PB-02-001-074-001/116 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   14 Balwinder Singh(Self) PB-02-001-074-001/117 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   15 Sukhev Singh(Self) PB-02-001-074-001/118 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   16 Tarlok Singh(Self) PB-02-001-074-001/120 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   17 SURJIT SINGH PB-02-001-074-001/32 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   18 TARSEM SIN GH PB-02-001-074-001/35 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   19 Navpreet Kaur(Self) PB-02-001-138-001/145 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   20 Balwinder Singh(Son) PB-02-001-074-001/55 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002298 Credited 05/12/2016   21 Gurbakash singh(Self) PB-02-001-147-001/61 SC P P P P A P P 6 218 1308 0 0 1308 HDFC AJNALA HDFC0001935 2602001WL002298 Credited 05/12/2016   22 Gurpreet Singh(Self) PB-02-001-112-001/68 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002298 Credited 05/12/2016   Daily Attendence 22 22 22 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 7848 Amount Paid ST 0 Amount Paid Other 20928

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

Total Cash payment(In Rs.) Cash 28776 Average Per labour 1308

Total man days : 132