Muster Roll No. : 905	Date From : 12/07/2017    Date To : 18/07/2017	Sanction No. : 4987-95/144    Sanction Date : 15/06/2016
Work Code : 2602001/DP/23331	Work Name : Jagdev Khurd To Dallan Rajutan Road 3 km (2602001/DP/23331)

Measurement Book Detail

MB NO.  1751        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 Jarnail Singh(Self) PB-02-001-010-001/40 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001945 Credited 03/08/2017   2 Satnam singh(Self) PB-02-001-091-001/109 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001945 Credited 03/08/2017   3 Ajit Singh(Self) PB-02-001-091-001/111 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001945 Credited 03/08/2017   4 Baldev Singh(Self) PB-02-001-091-001/112 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001945 Credited 03/08/2017   5 Ajit Singh(Self) PB-02-001-091-001/115 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001945 Credited 03/08/2017   6 Meshi(Self) PB-02-001-091-001/118 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001945 Credited 03/08/2017   7 Sukhpreet Singh(Self) PB-02-001-039-001/99 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001945 Credited 03/08/2017   8 Manjit Singh(Self) PB-02-001-143-001/91 SC P P A P P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL001945 Credited 03/08/2017   9 PURO(Wife) PB-02-001-028-001/140 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007231   10 KARTAR SINGH PB-02-001-024-001/153 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001945 Credited 03/08/2017   11 Jagjit Singh(Self) PB-02-001-051-001/63 OTHER P P A P P P P 6 233 1398 0 0 1398 ICICI BANK AJNALA, PUNJAB ICIC0001083 2602001WL001945 Credited 03/08/2017   12 JAGTAR SINGH(Self) PB-02-001-064-001/216 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001945 Credited 27/12/2017   13 Bholi(Self) PB-02-001-064-001/211 SC P P A P P P P 6 233 1398 0 0 1398 CANARA BANK AJNALA CNRB0003145 2602001WL001945 Credited 03/08/2017   14 Urmaljit Singh(Self) PB-02-001-147-001/135 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001945 Credited 03/08/2017   15 Pammi(Self) PB-02-001-104-001/104 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001945 Credited 03/08/2017   16 Gurmeet Kaur(Self) PB-02-001-031-002/61 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001945 Credited 03/08/2017   17 Darshan Singh PB-02-001-028-001/137 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001945 Credited 03/08/2017   18 Moor Singh(Self) PB-02-001-014-001/103 OTHER P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001945 Credited 03/08/2017   19 Shindro(Wife) PB-02-001-014-001/104 OTHER P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001945 Credited 03/08/2017   20 Budh kaur(Wife) PB-02-001-014-001/62 SC P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001945 Credited 03/08/2017   21 SANTA SINGH(Self) PB-02-001-028-001/140 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006743 Credited 12/03/2019   22 Kuldeep Kaur(Wife) PB-02-001-091-001/110 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK CHOLTA KHURD TEH. KHARAR PUNB0PGB003 2602001WL002092 Credited 03/10/2017   Daily Attendence 22 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 19572

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

Total Cash payment(In Rs.) Cash 30756 Average Per labour 1398

Total man days : 132