Muster Roll No. : 1812	Date From : 28/01/2018    Date To : 03/02/2018	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.  1771        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 HARWANT KAUR(Self) PB-02-001-132-001/246 SC A P P P P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL005220 Credited 13/04/2018   2 Dalbir SIngh(Son) PB-02-001-132-001/141 OTHER A P P P P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL005220 Credited 13/04/2018   3 Younsaf(Self) PB-02-001-057-001/85 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL005220 Credited 13/04/2018   4 Kalu(Self) PB-02-001-132-001/211 OTHER A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL005220 Credited 13/04/2018   5 ANAITA(Self) PB-02-001-057-001/91 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005220 Credited 16/04/2018   6 KULDEEP SINGH(Self) PB-02-001-055-001/210 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006568 Credited 04/10/2018   7 Sukhdeep Singh(Self) PB-02-001-132-001/213 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005220 Credited 13/04/2018   8 SUMANDEEP(Self) PB-02-001-055-001/209 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005220 Credited 13/04/2018   9 Balwinder Singh(Self) PB-02-001-011-001/263 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005220 Credited 13/04/2018   10 Balwinder Kaur(Self) PB-02-001-132-001/223 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005220 Credited 13/04/2018   11 Dalip Kaur(Self) PB-02-001-132-001/233 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005220 Credited 13/04/2018   12 BABALJIT KAUR(Self) PB-02-001-021-002/148 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005220 Credited 13/04/2018   13 KULWANT KAUR(Self) PB-02-001-021-002/149 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005220 Credited 13/04/2018   14 JRITA(Self) PB-02-001-041-001/210 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005220 Credited 13/04/2018   Daily Attendence 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1398

Total man days : 84