Muster Roll No. : 913	Date From : 09/11/2016    Date To : 15/11/2016	Sanction No. : 00144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23721	Work Name : Plantation on Khanwal To Sundergarh Road 7 km (2602001/DP/23721)

Measurement Book Detail

MB NO.  1785        Page NO.  4

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 Jeena(Self) PB-02-001-055-001/136 SC P P A P P P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002514 Credited 08/02/2017   2 HARDIP PB-02-001-055-001/55 SC P P A P P P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002514 Credited 08/02/2017   3 Raji(Wife) PB-02-001-055-001/77 OTHER P P A P P P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002514 Credited 08/02/2017   4 Surjeet Singh(Self) PB-02-001-073-001/214 OTHER P P A P P P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002514 Credited 08/02/2017   5 Bura Singh(Self) PB-02-001-073-001/71 OTHER P P A P P P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL002799 Credited 16/05/2017   6 DHARMO PB-02-001-028-001/47 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   7 Pinki(Self) PB-02-001-064-001/200 OTHER P P A P P P P 6 218 1308 0 0 1308 ICICI BANK AJNALA, PUNJAB ICIC0001083 2602001WL003105   8 Sabba(Self) PB-02-001-064-001/152 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003146   9 RAJ(Wife) PB-02-001-064-001/111 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002514 Credited 08/02/2017   10 Charanjit Singh(Self) PB-02-001-073-001/211 OTHER P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002514 Credited 08/02/2017   11 Lakha Singh(Self) PB-02-001-073-001/208 OTHER P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002514 Credited 08/02/2017   12 Shinda Masih(Self) PB-02-001-135-002/134 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002514 Credited 08/02/2017   13 Ninder(Wife) PB-02-001-135-002/151 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002514 Credited 08/02/2017   14 Boora Singh(Self) PB-02-001-028-001/136 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002514 Credited 08/02/2017   15 Dalbir Kaur(Self) PB-02-001-073-001/215 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002514 Credited 08/02/2017   16 MAJOR MASIH(Self) PB-02-001-064-001/136 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   17 Kala Singh(Self) PB-02-001-132-001/227 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   18 Semual(Self) PB-02-001-055-001/156 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002799 Credited 16/05/2017   19 Balwinder Singh(Self) PB-02-001-073-001/212 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   20 Kuldeep Singh(Son) PB-02-001-073-001/91 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   21 Mukha Singh(Self) PB-02-001-073-001/209 OTHER P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   22 Gurmeet Singh(Self) PB-02-001-073-001/210 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   23 Jodha Singh(Self) PB-02-001-073-001/204 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   24 Raj(Self) PB-02-001-028-001/133 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002801 Credited 16/05/2017   25 Thana Singh(Self) PB-02-001-073-001/207 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   26 Kuldeep Singh(Self) PB-02-001-132-001/228 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   27 Gurnam Singh(Self) PB-02-001-073-001/113 OTHER P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   28 Sawarno(Self) PB-02-001-073-001/199 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   29 Swaran Kaur(Self) PB-02-001-073-001/201 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   30 Jeet Kaur PB-02-001-132-001/222 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   31 Balwinder Kaur(Self) PB-02-001-132-001/223 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   32 Bitu Singh(Self) PB-02-001-132-001/224 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   33 Jeet Kaur(Self) PB-02-001-132-001/225 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   34 Salwinder Singh(Self) PB-02-001-132-001/226 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   35 Kashmir Singh(Self) PB-02-001-073-001/213 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002944 Credited 12/03/2018   36 Nimo Kaur(Self) PB-02-001-073-001/200 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002514 Credited 08/02/2017   37 Gurdev Singh(Self) PB-02-001-132-001/232 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   38 Bal Kaur(Wife) PB-02-001-132-001/232 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002976 Credited 12/03/2018   39 Dalip Kaur(Self) PB-02-001-132-001/233 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   40 Bheer Kaur(Self) PB-02-001-132-001/234 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   41 Kuldeep Kaur(Self) PB-02-001-132-001/235 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   42 Shindo(Self) PB-02-001-132-001/236 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   43 sukhdev masih(Self) PB-02-001-064-001/164 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002514 Credited 08/02/2017   44 Gurmeet Kaur(Wife) PB-02-001-055-001/154 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL002514 Credited 08/02/2017   45 Mahinder Masih(Self) PB-02-001-055-001/184 OTHER P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002514 Credited 08/02/2017   46 romi PB-02-001-064-001/5 SC P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002514 Credited 08/02/2017   47 Amreek Singh(Self) PB-02-001-132-001/229 OTHER P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002514 Credited 08/02/2017   48 Gurmito(Self) PB-02-001-073-001/203 OTHER P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002514 Credited 08/02/2017   49 Major Singh(Self) PB-02-001-073-001/206 OTHER P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002514 Credited 08/02/2017   50 JOHN MASIH PB-02-001-061-001/79 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002514 Credited 08/02/2017   51 Preeto(Self) PB-02-001-055-001/174 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002514 Credited 08/02/2017   Daily Attendence 51 51 0 49 48 47 47

Category Amount Paid(In Rs.) Amount Paid SC 18312 Amount Paid ST 0 Amount Paid Other 45562

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

Total Cash payment(In Rs.) Cash 63874 Average Per labour 1252.4314

Total man days : 293