Muster Roll No. : 1156	Date From : 29/08/2017    Date To : 04/09/2017	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.  32

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 Manpreet kaur(Wife) PB-02-001-055-001/165 OTHER A P P P P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL002654 Credited 27/12/2017   2 DALBIRO PB-02-001-055-001/35 SC A P P P P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL002654 Credited 27/12/2017   3 VARINDER PB-02-001-055-001/42 SC A P P P P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL002654 Credited 27/12/2017   4 Mukhtar Singh PB-02-001-040-001/33 SC A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002654 Credited 27/12/2017   5 JAGTAR SINGH PB-02-001-057-001/13 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002654 Credited 27/12/2017   6 NEELAM(Self) PB-02-001-023-002/84 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002654 Credited 27/12/2017   7 Dainiel(Self) PB-02-001-064-001/180 OTHER A P P P P P P 6 233 1398 0 0 1398 CANARA BANK AJNALA CNRB0003145 2602001WL002654 Credited 27/12/2017   8 AMANDEEP KAUR(Self) PB-02-001-023-002/82 SC A P P P P P P 6 233 1398 0 0 1398 CANARA BANK AJNALA CNRB0003145 2602001WL002654 Credited 27/12/2017   9 Jagroop Singh(Self) PB-02-001-055-001/169 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002654 Credited 27/12/2017   10 Baljit Singh(Self) PB-02-001-022-001/79 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002654 Credited 27/12/2017   11 Babbi(Self) PB-02-001-055-001/168 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002654 Credited 27/12/2017   12 Parveen Kaur(Self) PB-02-001-055-001/189 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002654 Credited 27/12/2017   13 SHINDER KAUR(Self) PB-02-001-023-002/89 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002654 Credited 27/12/2017   14 RAJ(Wife) PB-02-001-023-002/51 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002654 Credited 27/12/2017   15 BHOLI(Self) PB-02-001-023-002/85 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005023 Credited 13/04/2018   16 MANI(Self) PB-02-001-023-002/81 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002654 Credited 27/12/2017   17 GURMEEET KAUR(Self) PB-02-001-023-002/86 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002654 Credited 27/12/2017   18 SAWARNI(Self) PB-02-001-023-002/88 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002654 Credited 27/12/2017   19 Shamsher Singh(Self) PB-02-001-011-001/269 SC A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002654 Credited 27/12/2017   20 Binmder(Wife) PB-02-001-055-001/130 SC A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002654 Credited 27/12/2017   21 BEERO KAUR(Self) PB-02-001-023-002/87 SC A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002654 Credited 27/12/2017   22 NIRMAL(Wife) PB-02-001-023-002/69 SC A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002654 Credited 27/12/2017   23 BEERO(Wife) PB-02-001-023-002/25 SC A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002654 Credited 27/12/2017   24 MANDEEP MASIH(Self) PB-02-001-055-001/203 OTHER A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002654 Credited 27/12/2017   25 RANJIT KAUR(Self) PB-02-001-105-001/90 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002654 Credited 27/12/2017   Daily Attendence 0 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 27960 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 34950 Average Per labour 1398

Total man days : 150