Muster Roll No. : 468	Date From : 10/07/2018    Date To : 17/07/2018	Sanction No. : S/18/9338    Sanction Date : 01/04/2018
Work Code : 2611/DP/75098	Work Name : Plantation on Chak Atar Singh Wala Raod to Farditkot Kotli (2611/DP/75098)

Measurement Book Detail

MB NO.  564        Page NO.  25

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 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 Baljeet singh(Self) PB-11-005-015-001/235 SC ਘੁੱਦਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001949 Credited 01/09/2018   2 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001949 Credited 01/09/2018   3 Raja Singh(Self) PB-11-005-022-001/344 SC ਕੋਟਗੁਰੂ P P P P A A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001949 Credited 01/09/2018   4 babbu singh(Self) PB-11-005-022-001/345 SC ਕੋਟਗੁਰੂ P P P P P A P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001949 Credited 01/09/2018   5 ninderpal kaur(Wife) PB-11-005-021-001/342 SC ਕਾਲਚਰਾਣੀ P P P P P A P P 7 240 1680 0 0 1680 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL001949 Credited 01/09/2018   6 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001949 Credited 01/09/2018   7 Ajaib singh(Self) PB-11-005-006-001/100 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001949 Credited 01/09/2018   8 Karnail singh(Self) PB-11-005-006-001/99 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A A 3 240 720 0 0 720 UNION BANK OF INDIA nandgarh 545653 2611005WL001949 Credited 01/09/2018   9 Pappi singh(Self) PB-11-005-010-001/18 SC ਧੁੰਨੀਕੇ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001949 Credited 01/09/2018   10 Pooran Singh(Son) PB-11-005-024-001/1 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P A P P 7 240 1680 0 0 1680 HDFC HDFC, Badal HDFC0002960 2611005WL001949 Credited 01/09/2018   11 Manjit kaur(Wife) PB-11-005-021-001/118 SC ਕਾਲਚਰਾਣੀ P P P P P A P P 7 240 1680 0 0 1680 HDFC Jangirana HDFC0003412 2611005WL001949 Credited 01/09/2018   12 balwant singh(Self) PB-11-005-021-001/342 SC ਕਾਲਚਰਾਣੀ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001949 Credited 01/09/2018   13 Dharampal singh(Son) PB-11-005-006-001/106 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001949 Credited 01/09/2018   Daily Attendence 13 12 12 11 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1403.0769

Total man days : 76