Muster Roll No. : 287	Date From : 22/09/2017    Date To : 07/10/2017	Sanction No. : 2M    Sanction Date : 20/06/2017
Work Code : 2621002006/RC/68627	Work Name : Jungle Cleaning including uprooting of ordinary Vegetation and bush wood (2621002006/RC/68627)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 8 9 10 11 12 13 14 15 16 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 Jagtar Singh(Self) PB-21-002-021-001/106-A SC Kirpal Singh Wala P P A P P P A P P A P P P A P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001096 Credited 27/12/2017   2 Harbans Kaur PB-21-002-021-001/177-A SC Kirpal Singh Wala P P A P P P A P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001096 Credited 27/12/2017   3 Baljit Kaur(Self) PB-21-002-021-001/22-A SC Kirpal Singh Wala P P A P P P A P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001096 Credited 27/12/2017   4 Baldev Singh(Self) PB-21-002-009-001/47-A SC Chhiniwal Khurd P P A P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001096 Credited 27/12/2017   5 Jagjit Singh(Husband) PB-21-002-003-001/96-B SC Bihla P P A P P P P P P A P P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001096 Credited 27/12/2017   6 Jit Singh(Self) PB-21-002-006-001/141-A SC Chananwal P P A P P A P P P A P P P P P P 13 233 3029 0 0 3029 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL001096 Credited 27/12/2017   7 Angrej Singh(Self) PB-21-002-021-001/31-A SC Kirpal Singh Wala P P A P P P A P P A P P A P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001096 Credited 27/12/2017   8 Sukhdev Singh(Self) PB-21-002-006-001/189-A SC Chananwal A A A P A A P A A A A A A P A A 3 233 699 0 0 699 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001096 Credited 27/12/2017   9 Harbans Singh(Self) PB-21-002-006-001/15-A SC Chananwal P P A P P A P P P A P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001096 Credited 27/12/2017   10 Chhimala Singh(Self) PB-21-002-006-001/20-A SC Chananwal P P A P P A A A P A P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001096 Credited 27/12/2017   11 Jagga Singh(Self) PB-21-002-006-001/197-A SC Chananwal P P A A A A A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002570 Credited 01/09/2018   12 Nachhtar Singh(Self) PB-21-002-006-001/13-A SC Chananwal P P A P P A P P P A P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001096 Credited 27/12/2017   13 Kulvant Singh(Self) PB-21-002-006-001/87-A SC Chananwal P P A P P A A P P A P A P P A A 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001096 Credited 27/12/2017   Daily Attendence 12 12 0 12 11 6 6 10 11 0 11 9 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 31921 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31921 Average Per labour 2455.4614

Total man days : 137