Muster Roll No. : 821	Date From : 23/08/2018    Date To : 29/08/2018	Sanction No. : 167/28.    Sanction Date : 30/04/2018
Work Code : 2602001/DP/76586	Work Name : PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)

Measurement Book Detail

MB NO.  1765        Page NO.  104

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 pal(Self) PB-02-001-055-001/144 OTHER P P A P P P P 6 240 1440 0 0 1440 IDBI BANK AJNALA IBKL0000918 2602001WL002568 Credited 20/09/2018   2 Balkar Masih(Self) PB-02-001-055-001/88 SC P P A P P P P 6 240 1440 0 0 1440 IDBI BANK AJNALA IBKL0000918 2602001WL002568 Credited 20/09/2018   3 DALBIR SINGH(Self) PB-02-001-073-001/238 SC P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002568 Credited 20/09/2018   4 Santokh Singh(Self) PB-02-001-029-001/19 SC P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002568 Credited 20/09/2018   5 manu(Self) PB-02-001-064-001/166 SC P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002568 Credited 20/09/2018   6 kala Singh(Self) PB-02-001-011-001/133 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002568 Credited 20/09/2018   7 KULJIT PB-02-001-028-001/146 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002568 Credited 20/09/2018   8 GARCY PB-02-001-028-001/4 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002568 Credited 20/09/2018   9 Chindo(Self) PB-02-001-011-001/265 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002568 Credited 20/09/2018   10 Amandeep(Self) PB-02-001-064-001/191 OTHER P P A P P P P 6 240 1440 0 0 1440 CANARA BANK AJNALA CNRB0003145 2602001WL002568 Credited 20/09/2018   11 samitro PB-02-001-055-001/63 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002568 Credited 20/09/2018   12 HARJINDER PB-02-001-055-001/34 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002568 Credited 20/09/2018   13 Kala Singh(Self) PB-02-001-132-001/227 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002568 Credited 20/09/2018   14 TARSEM SINGH(Self) PB-02-001-150-001/219 OTHER P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA GUMTALA CBIN0282191 2602001WL002568 Credited 20/09/2018   15 SHINDO PB-02-001-055-001/54 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002568 Credited 20/09/2018   16 Raj(Self) PB-02-001-028-001/133 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002568 Credited 20/09/2018   17 Sonia(Wife) PB-02-001-055-001/176 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL002568 Credited 20/09/2018   18 Kanta(Wife) PB-02-001-055-001/126 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL002568 Credited 20/09/2018   19 MANPREEET SINGH(Self) PB-02-001-039-001/110 SC P P A P P P P 6 240 1440 0 0 1440 HDFC CHAMYARI HDFC0003274 2602001WL002568 Credited 20/09/2018   20 MUKHTAR SINGH(Self) PB-02-001-012-001/61 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL002568 Credited 20/09/2018   21 Jasbir Kaur(Wife) PB-02-001-055-001/100 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL002568 Credited 20/09/2018   22 Gurmeet Kaur(Wife) PB-02-001-055-001/154 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL002568 Credited 20/09/2018   23 Prito(Self) PB-02-001-055-001/193 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003003 Credited 06/10/2018   24 Manjit Kaur(Wife) PB-02-001-055-001/107 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005274 Credited 12/03/2019   25 RAJO KAUR PB-02-001-011-001/428 SC P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002568 Credited 20/09/2018   Daily Attendence 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1440

Total man days : 150