Muster Roll No. : 962	Date From : 05/12/2016    Date To : 11/12/2016	Sanction No. : .00144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23547	Work Name : Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547)

Measurement Book Detail

MB NO.  1756        Page NO.  15

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 TARSEM SINGH PB-02-001-074-001/17 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL002863 Credited 24/07/2017   2 Ranjit Singh(Self) PB-02-001-074-001/85 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL002584 Credited 18/04/2017   3 Vishal Singh(Self) PB-02-001-015-001/91 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL002584 Credited 17/04/2017   4 Mahinder Singh(Self) PB-02-001-078-002/50 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002584 Credited 17/04/2017   5 Sukhjinder Singh(Self) PB-02-001-078-002/69 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002584 Credited 17/04/2017   6 Dilbagh Masih(Self) PB-02-001-053-001/62 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002584 Credited 17/04/2017   7 Bhupinder Singh(Self) PB-02-001-055-001/181 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002584 Credited 17/04/2017   8 Ranjit Singh(Self) PB-02-001-074-001/124 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602001WL002860 Credited 24/07/2017   9 Sukhwinder kaur(Self) PB-02-001-065-001/126 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002584 Credited 17/04/2017   10 JASA SINGH PB-02-001-122-001/41 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002584 Credited 18/04/2017   11 Preeto Kaur(Self) PB-02-001-055-001/164 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002584 Credited 17/04/2017   12 Parmeet Kaur(Self) PB-02-001-040-001/84 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002584 Credited 18/04/2017   13 gurmit PB-02-001-061-001/242 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002584 Credited 17/04/2017   14 Jaswinder Singh(Self) PB-02-001-036-001/74 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002584 Credited 17/04/2017   15 Vishal Singh(Self) PB-02-001-055-001/179 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002584 Credited 17/04/2017   16 Manjit Singh(Self) PB-02-001-055-001/180 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002584 Credited 17/04/2017   17 Resham Singh(Self) PB-02-001-112-001/66 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002584 Credited 17/04/2017   18 Saab Singh(Self) PB-02-001-112-001/67 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002584 Credited 17/04/2017   19 TARSEM SIN GH PB-02-001-074-001/35 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002584 Credited 18/04/2017   20 Navpreet Kaur(Self) PB-02-001-138-001/145 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002584 Credited 17/04/2017   21 Balwinder Singh(Self) PB-02-001-074-001/117 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002584 Credited 17/04/2017   22 Tarlok Singh(Self) PB-02-001-074-001/120 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002584 Credited 17/04/2017   23 Lal(Self) PB-02-001-074-001/125 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002860 Credited 24/07/2017   24 Kawaljit Kaur(Self) PB-02-001-074-001/123 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002928 Credited 12/03/2018   25 Gurbakash singh(Self) PB-02-001-147-001/61 SC P P P P A P P 6 218 1308 0 0 1308 HDFC AJNALA HDFC0001935 2602001WL002584 Credited 18/04/2017   26 Ranjit Singh(Self) PB-02-001-016-001/121 OTHER P P P P A P P 6 218 1308 0 0 1308 HDFC AJNALA HDFC0001935 2602001WL002584 Credited 17/04/2017   27 Narinder Masih(Self) PB-02-001-053-001/81 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL002584 Credited 17/04/2017   28 Gurpreet Singh(Self) PB-02-001-112-001/68 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002584 Credited 17/04/2017   29 Kulwinder Singh(Self) PB-02-001-074-001/96 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002584 Credited 18/04/2017   30 Manjit Singh(Self) PB-02-001-074-001/122 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002863 Credited 24/07/2017   Daily Attendence 30 30 30 30 0 30 30

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 30084

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

Total Cash payment(In Rs.) Cash 39240 Average Per labour 1308

Total man days : 180