Muster Roll No. : 42	Date From : 18/04/2018    Date To : 24/04/2018	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.  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 Sawinder singh(Self) PB-02-001-037-001/89 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000141 Credited 30/04/2018   2 Satnam singh(Self) PB-02-001-091-001/109 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000141 Credited 01/05/2018   3 Ajit Singh(Self) PB-02-001-091-001/111 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000141 Credited 30/04/2018   4 Ajit Singh(Self) PB-02-001-091-001/115 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000141 Credited 30/04/2018   5 Meshi(Self) PB-02-001-091-001/118 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000141 Credited 01/05/2018   6 JASBIR SINGH(Self) PB-02-001-080-001/66 SC P P A P P P P 6 240 1440 0 0 1440 IDBI BANK AJNALA IBKL0000918 2602001WL000141 Credited 30/04/2018   7 Baldev Singh(Self) PB-02-001-040-001/83 OTHER P P A P P P P 6 240 1440 0 0 1440 IDBI BANK AJNALA IBKL0000918 2602001WL000141 Credited 30/04/2018   8 RAVINDER(Self) PB-02-001-054-001/127 SC P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL000141 Credited 30/04/2018   9 MANGAL MASIH PB-02-001-023-002/52 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000141 Credited 30/04/2018   10 Darshan Singh(Self) PB-02-001-146-001/92 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000141 Credited 30/04/2018   11 Anokh Singh(Self) PB-02-001-031-002/63 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000141 Credited 30/04/2018   12 Jagroop Singh(Self) PB-02-001-055-001/169 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000141 Credited 01/05/2018   13 Dilbagh Singh(Self) PB-02-001-023-002/78 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000141 Credited 30/04/2018   14 Willam Masih(Self) PB-02-001-064-001/181 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000141 Credited 30/04/2018   15 Balwinder Singh(Self) PB-02-001-064-001/175 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000141 Credited 30/04/2018   16 Manjeet Kaur(Wife) PB-02-001-058-001/59 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000141 Credited 30/04/2018   17 BALWANT SINGH(Self) PB-02-001-137-001/87 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000141 Credited 30/04/2018   18 BALWINDER SINGH(Self) PB-02-001-031-002/86 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000141 Credited 30/04/2018   Daily Attendence 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1440

Total man days : 108