Muster Roll No. : 1003	Date From : 09/08/2017    Date To : 15/08/2017	Sanction No. : 4987-95/144    Sanction Date : 15/06/2016
Work Code : 2602001/DP/23332	Work Name : Plantation Bal Labe Dariya To Kamirpura, Sahowal Road 5 km (2602001/DP/23332)

Measurement Book Detail

MB NO.  1752        Page NO.  31

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 Mangal Singh(Self) PB-02-001-064-001/202 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL002252 Credited 04/10/2017   2 DALBIRO PB-02-001-055-001/35 SC P P A P P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL002252 Credited 03/10/2017   3 VARINDER PB-02-001-055-001/42 SC P P A P P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL002252 Credited 03/10/2017   4 JANAK RAAJ PB-02-001-010-001/4 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002252 Credited 03/10/2017   5 Mukhtar Singh PB-02-001-040-001/33 SC P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002252 Credited 03/10/2017   6 NEELAM(Self) PB-02-001-023-002/84 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002252 Credited 04/10/2017   7 MANGAL MASIH PB-02-001-023-002/52 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002252 Credited 04/10/2017   8 Dainiel(Self) PB-02-001-064-001/180 OTHER P P A P P P P 6 233 1398 0 0 1398 CANARA BANK AJNALA CNRB0003145 2602001WL002252 Credited 03/10/2017   9 AMANDEEP KAUR(Self) PB-02-001-023-002/82 SC P P A P P P P 6 233 1398 0 0 1398 CANARA BANK AJNALA CNRB0003145 2602001WL002252 Credited 04/10/2017   10 Jagroop Singh(Self) PB-02-001-055-001/169 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002252 Credited 03/10/2017   11 Georage(Self) PB-02-001-064-001/174 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002252 Credited 03/10/2017   12 Varis Masih(Self) PB-02-001-064-001/182 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002252 Credited 03/10/2017   13 Rahul(Self) PB-02-001-064-001/178 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002252 Credited 03/10/2017   14 Willam Masih(Self) PB-02-001-064-001/181 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002252 Credited 03/10/2017   15 Dilbagh Singh(Self) PB-02-001-023-002/78 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002252 Credited 03/10/2017   16 Balwinder Singh(Self) PB-02-001-064-001/175 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002252 Credited 03/10/2017   17 Gurmukh Singh(Self) PB-02-001-040-001/81 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002252 Credited 03/10/2017   18 Kartar Singh(Self) PB-02-001-064-001/210 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002252 Credited 03/10/2017   19 Babbi(Self) PB-02-001-055-001/168 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002252 Credited 03/10/2017   20 SHINDER KAUR(Self) PB-02-001-023-002/89 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002252 Credited 03/10/2017   21 Parveen Kaur(Self) PB-02-001-055-001/189 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002252 Credited 03/10/2017   22 BHOLI(Self) PB-02-001-023-002/85 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005023 Credited 13/04/2018   23 RAJ(Wife) PB-02-001-023-002/51 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002252 Credited 03/10/2017   24 MANI(Self) PB-02-001-023-002/81 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002252 Credited 03/10/2017   25 GURMEEET KAUR(Self) PB-02-001-023-002/86 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002252 Credited 03/10/2017   26 SAWARNI(Self) PB-02-001-023-002/88 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002252 Credited 03/10/2017   27 Bikramjit Singh(Self) PB-02-001-010-001/38 OTHER P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002252 Credited 03/10/2017   28 Ravinder Kaur(Self) PB-02-001-022-001/67-A OTHER P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002252 Credited 03/10/2017   29 BEERO(Wife) PB-02-001-023-002/25 SC P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002252 Credited 04/10/2017   30 NIRMAL(Wife) PB-02-001-023-002/69 SC P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002252 Credited 03/10/2017   31 Binmder(Wife) PB-02-001-055-001/130 SC P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002252 Credited 03/10/2017   32 BEERO KAUR(Self) PB-02-001-023-002/87 SC P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002252 Credited 03/10/2017   Daily Attendence 32 32 0 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 29358 Amount Paid ST 0 Amount Paid Other 15378

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

Total Cash payment(In Rs.) Cash 44736 Average Per labour 1398

Total man days : 192