Muster Roll No. : 759	Date From : 15/09/2016    Date To : 21/09/2016	Sanction No. : 005213-21    Sanction Date : 29/08/2016
Work Code : 2602001/DP/23950	Work Name : Cilvi Culture Operation And Nadin Clean Work On Dusi Bhan Charpur To Sahowal RD 90 To 115. (2602001/DP/23950)

Measurement Book Detail

MB NO.  1767        Page NO.  2

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 Jarnail Singh(Self) PB-02-001-010-001/40 SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL002301 Credited 05/12/2016   2 Nanat Kaur(Self) PB-02-001-091-001/114 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002301 Credited 05/12/2016   3 Ajit Singh(Self) PB-02-001-091-001/115 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002301 Credited 05/12/2016   4 Meshi(Self) PB-02-001-091-001/118 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002301 Credited 05/12/2016   5 Ajit Singh(Self) PB-02-001-091-001/111 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002301 Credited 05/12/2016   6 Baldev Singh(Self) PB-02-001-091-001/112 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002301 Credited 05/12/2016   7 Balwant Singh(Self) PB-02-001-091-001/113 SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002301 Credited 05/12/2016   8 Shamsher Singh(Self) PB-02-001-091-001/117 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002301 Credited 05/12/2016   9 Karaj singh(Self) PB-02-001-132-001/212 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002301 Credited 05/12/2016   10 Boota Masih(Son) PB-02-001-055-001/91 SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002301 Credited 05/12/2016   11 Amandeep(Self) PB-02-001-064-001/191 OTHER P A P P P P P 6 218 1308 0 0 1308 CANARA BANK AJNALA CNRB0003145 2602001WL002301 Credited 05/12/2016   12 Roji PB-02-001-064-001/148 SC P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002301 Credited 05/12/2016   13 Urmaljit Singh(Self) PB-02-001-147-001/135 OTHER P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002301 Credited 05/12/2016   14 Mukhtar Singh(Self) PB-02-001-010-001/39 OTHER P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002301 Credited 05/12/2016   15 Gulshan Masih(Self) PB-02-001-055-001/82 SC P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002301 Credited 05/12/2016   16 Kartar Singh(Self) PB-02-001-064-001/210 OTHER P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002301 Credited 05/12/2016   17 Gurmeet Kaur(Self) PB-02-001-031-002/61 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002301 Credited 05/12/2016   18 Babbi(Self) PB-02-001-055-001/168 SC P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002301 Credited 05/12/2016   19 Hardeep Singh(Self) PB-02-001-091-001/116 OTHER P A P P P P P 6 218 1308 0 0 1308 HDFC AJNALA HDFC0001935 2602001WL002301 Credited 05/12/2016   20 KULDEEP SINGH PB-02-001-088-001/1 SC P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002301 Credited 05/12/2016   21 Baljit Singh(Self) PB-02-001-046-001/169 OTHER P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002301 Credited 05/12/2016   22 Kawaljit Kaur(Wife) PB-02-001-047-004/134 OTHER P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002301 Credited 05/12/2016   23 Moor Singh(Self) PB-02-001-014-001/103 OTHER P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002301 Credited 05/12/2016   24 Manjit Kaur(Wife) PB-02-001-014-001/103 OTHER P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002301 Credited 05/12/2016   25 Shindro(Wife) PB-02-001-014-001/104 OTHER P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002301 Credited 05/12/2016   26 Budh kaur(Wife) PB-02-001-014-001/62 SC P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002301 Credited 05/12/2016   27 Bikramjit Singh(Self) PB-02-001-010-001/38 OTHER P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002301 Credited 05/12/2016   Daily Attendence 27 0 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 24852

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

Total Cash payment(In Rs.) Cash 35316 Average Per labour 1308

Total man days : 162