Muster Roll No. : 847	Date From : 22/08/2018    Date To : 29/08/2018	Sanction No. : 167/27.    Sanction Date : 30/04/2018
Work Code : 2602001/DP/76585	Work Name : PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Bir Singh(Self) PB-02-001-044-001/57 SC P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL002570 Credited 20/09/2018   2 MUKHTAR SINGH(Self) PB-02-001-029-001/243 SC P P A P P P P P 7 240 1680 0 0 1680 IDBI BANK AJNALA IBKL0000918 2602001WL002570 Credited 20/09/2018   3 ARAF MASIH PB-02-001-061-001/16 SC P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006220 Credited 13/03/2019   4 SUNITA(Self) PB-02-001-011-001/410 OTHER P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002570 Credited 20/09/2018   5 ASHOK KUMAR(Self) PB-02-001-011-001/423 SC P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002570 Credited 20/09/2018   6 BABBU SINGH(Self) PB-02-001-011-001/424 SC P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002570 Credited 20/09/2018   7 KAWALJIT KAUR(Self) PB-02-001-011-001/426 SC P P A P P P P P 7 240 1680 0 0 1680 CANARA BANK AJNALA CNRB0003145 2602001WL002570 Credited 20/09/2018   8 BALWINDER MASIH PB-02-001-061-001/41 SC P P A P P P P P 7 240 1680 0 0 1680 CANARA BANK AJNALA CNRB0003145 2602001WL002570 Credited 20/09/2018   9 Gurnam(Self) PB-02-001-110-001/77 OTHER P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002570 Credited 20/09/2018   10 BALKAR MASIH(Self) PB-02-001-055-001/216 SC P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002570 Credited 20/09/2018   11 KARTAR SINGH(Self) PB-02-001-021-002/193 SC P P A P P P P P 7 240 1680 0 0 1680 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002570 Credited 21/09/2018   12 SAWINDER KAUR(Self) PB-02-001-046-001/292 SC P P A P P P P P 7 240 1680 0 0 1680 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002570 Credited 21/09/2018   13 RAVINDER SINGH(Self) PB-02-001-021-002/185 SC P P A P P P P P 7 240 1680 0 0 1680 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002570 Credited 21/09/2018   14 MANDEEP KAUR(Wife) PB-02-001-021-002/192 SC P P A P P P P P 7 240 1680 0 0 1680 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002570 Credited 21/09/2018   15 KULWANT KAUR(Self) PB-02-001-021-002/149 SC P P A P P P P P 7 240 1680 0 0 1680 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002570 Credited 21/09/2018   16 SUCHA SINGH(Self) PB-02-001-011-001/425 SC P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002570 Credited 20/09/2018   Daily Attendence 16 16 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1680

Total man days : 112