Muster Roll No. : 1587	Date From : 21/11/2017    Date To : 27/11/2017	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.  48

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 Baldev Singh(Self) PB-02-001-040-001/83 OTHER P P P A P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL003879 Credited 31/01/2018   2 Jaimas Masih(Self) PB-02-001-055-001/125 SC P P P A P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL003879 Credited 31/01/2018   3 Sarbjit(Self) PB-02-001-055-001/173 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL003879 Credited 31/01/2018   4 Virsa Singh(Self) PB-02-001-127-001/61 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006740 Credited 12/03/2019   5 Bau(Self) PB-02-001-127-001/87 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2602001WL006740 Credited 12/03/2019   6 JAGTAR SINGH PB-02-001-057-001/13 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003879 Credited 03/02/2018   7 SWARAN SINGH PB-02-001-028-001/26 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003879 Credited 03/02/2018   8 BAGGA SINGH(Self) PB-02-001-031-002/72 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003879 Credited 31/01/2018   9 Harpal Masih(Self) PB-02-001-055-001/115 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003879 Credited 03/02/2018   10 GULJAR SINGH PB-02-001-127-001/31 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003879 Credited 31/01/2018   11 Varis Masih(Self) PB-02-001-064-001/182 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003879 Credited 31/01/2018   12 Baljit Singh(Self) PB-02-001-022-001/79 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003879 Credited 31/01/2018   13 Shamsher Singh(Self) PB-02-001-011-001/269 SC P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003879 Credited 31/01/2018   14 MANDEEP MASIH(Self) PB-02-001-055-001/203 OTHER P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003879 Credited 31/01/2018   15 RANJIT KAUR(Self) PB-02-001-105-001/90 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003879 Credited 31/01/2018   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 1398

Total man days : 90