Muster Roll No. : 126	Date From : 03/05/2017    Date To : 09/05/2017	Sanction No. : 00144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23720	Work Name : Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720)

Measurement Book Detail

MB NO.  1766        Page NO.  26

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 Raji(Wife) PB-02-001-055-001/77 OTHER P P A P P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL000365 Credited 24/07/2017   2 RAJ(Wife) PB-02-001-064-001/111 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL000365 Credited 24/07/2017   3 Shinda Masih(Self) PB-02-001-135-002/134 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000365 Credited 24/07/2017   4 Boora Singh(Self) PB-02-001-028-001/136 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000365 Credited 24/07/2017   5 Venas(Wife) PB-02-001-135-002/134 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000365 Credited 24/07/2017   6 Kala Singh(Self) PB-02-001-132-001/227 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000365 Credited 24/07/2017   7 Semual(Self) PB-02-001-055-001/156 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000365 Credited 24/07/2017   8 Raj(Self) PB-02-001-028-001/133 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000365 Credited 24/07/2017   9 Sawarno(Self) PB-02-001-073-001/199 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000365 Credited 24/07/2017   10 Swaran Kaur(Self) PB-02-001-073-001/201 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000365 Credited 24/07/2017   11 Kuldeep Singh(Self) PB-02-001-132-001/228 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000365 Credited 24/07/2017   12 Jeet Kaur PB-02-001-132-001/222 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000365 Credited 24/07/2017   13 Balwinder Kaur(Self) PB-02-001-132-001/223 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000365 Credited 24/07/2017   14 Bitu Singh(Self) PB-02-001-132-001/224 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000365 Credited 24/07/2017   15 Jeet Kaur(Self) PB-02-001-132-001/225 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000365 Credited 24/07/2017   16 Salwinder Singh(Self) PB-02-001-132-001/226 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000365 Credited 24/07/2017   17 Amreek Singh(Self) PB-02-001-132-001/229 OTHER P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000365 Credited 24/07/2017   18 Mahinder Masih(Self) PB-02-001-055-001/184 OTHER P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000365 Credited 24/07/2017   19 Major Singh(Self) PB-02-001-073-001/206 OTHER P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000365 Credited 24/07/2017   20 JOHN MASIH PB-02-001-061-001/79 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000365 Credited 24/07/2017   Daily Attendence 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 22368

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

Total Cash payment(In Rs.) Cash 27960 Average Per labour 1398

Total man days : 120