Muster Roll No. : 440	Date From : 20/07/2018    Date To : 26/07/2018	Sanction No. : 172/20    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75230	Work Name : PLANTATION WORK FROM JAGDEV TO ALIWAL ROAD 2 HCT (FY 2018-19) (2602001/DP/75230)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SHIV CHARAN SINGH PB-02-001-064-001/74 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001784 Credited 01/09/2018   2 SHINDER PB-02-001-055-001/27 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001784 Credited 01/09/2018   3 JAGIRO PB-02-001-055-001/30 SC P P P P P P P 7 240 1680 0 0 1680 IDBI BANK AJNALA IBKL0000918 2602001WL001784 Credited 01/09/2018   4 DALBIRO PB-02-001-055-001/35 SC P P P P P P P 7 240 1680 0 0 1680 IDBI BANK AJNALA IBKL0000918 2602001WL001784 Credited 01/09/2018   5 VARINDER PB-02-001-055-001/42 SC P P P P P P P 7 240 1680 0 0 1680 IDBI BANK AJNALA IBKL0000918 2602001WL001784 Credited 01/09/2018   6 Raj(Self) PB-02-001-055-001/137 SC P P P P P P P 7 240 1680 0 0 1680 IDBI BANK AJNALA IBKL0000918 2602001WL001784 Credited 01/09/2018   7 RAVINDER(Self) PB-02-001-054-001/127 SC P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001784 Credited 01/09/2018   8 Mahinder Singh(Self) PB-02-001-078-002/50 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL001784 Credited 01/09/2018   9 Sukhjinder Singh(Self) PB-02-001-078-002/69 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL001784 Credited 01/09/2018   10 vijay PB-02-001-064-001/11 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001784 Credited 01/09/2018   11 JAGTAR SINGH(Self) PB-02-001-064-001/216 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001784 Credited 01/09/2018   12 Ajay Masih(Self) PB-02-001-064-001/173 OTHER P P P P P P P 7 240 1680 0 0 1680 CANARA BANK AJNALA CNRB0003145 2602001WL001784 Credited 01/09/2018   13 Dainiel(Self) PB-02-001-064-001/180 OTHER P P P P P P P 7 240 1680 0 0 1680 CANARA BANK AJNALA CNRB0003145 2602001WL001784 Credited 01/09/2018   14 Manjit Singh(Self) PB-02-001-055-001/180 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001784 Credited 01/09/2018   15 Navpreet Kaur(Self) PB-02-001-138-001/145 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001784 Credited 01/09/2018   16 Manjeet Kaur(Wife) PB-02-001-058-001/59 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001784 Credited 01/09/2018   17 Babbi(Self) PB-02-001-055-001/168 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001784 Credited 01/09/2018   18 Parveen Kaur(Self) PB-02-001-055-001/189 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001784 Credited 01/09/2018   19 Balwinder Kaur(Self) PB-02-001-055-001/194 OTHER P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001784 Credited 01/09/2018   20 Satia(Wife) PB-02-001-055-001/103 SC P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001784 Credited 01/09/2018   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1680

Total man days : 140