Muster Roll No. : 530	Date From : 20/08/2016    Date To : 26/08/2016	Sanction No. : 4987-95/144    Sanction Date : 15/06/2016
Work Code : 2602001/DP/23332	Work Name : Plantation Bal Labe Dariya To Kamirpura, Sahowal Road 5 km (2602001/DP/23332)

Measurement Book Detail

MB NO.  1752        Page NO.  3

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 SHINDER PB-02-001-055-001/27 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001181 Credited 28/09/2016   2 VARINDER PB-02-001-055-001/42 SC P P P P P P A 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL001181 Credited 28/09/2016   3 Kalu(Self) PB-02-001-132-001/211 OTHER P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001181 Credited 28/09/2016   4 KARTAR SINGH PB-02-001-024-001/153 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001181 Credited 28/09/2016   5 Dainiel(Self) PB-02-001-064-001/180 OTHER P P P P P P A 6 218 1308 0 0 1308 CANARA BANK AJNALA CNRB0003145 2602001WL001181 Credited 28/09/2016   6 Ajay Masih(Self) PB-02-001-064-001/173 OTHER P P P P P P A 6 218 1308 0 0 1308 CANARA BANK AJNALA CNRB0003145 2602001WL001181 Credited 28/09/2016   7 Sukhdeep Singh(Self) PB-02-001-132-001/213 OTHER P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001181 Credited 28/09/2016   8 Jagroop Singh(Self) PB-02-001-055-001/169 SC P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001181 Credited 28/09/2016   9 SAWINDER SINGH PB-02-001-058-001/59 SC P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001181 Credited 28/09/2016   10 Georage(Self) PB-02-001-064-001/174 OTHER P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001181 Credited 28/09/2016   11 Mukhtar Singh(Self) PB-02-001-010-001/29 OTHER P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001181 Credited 28/09/2016   12 Sandeep Masih(Self) PB-02-001-064-001/177 OTHER P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001181 Credited 28/09/2016   13 Baljit Singh(Self) PB-02-001-022-001/79 OTHER P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001181 Credited 28/09/2016   14 BALDEV LAL PB-02-001-010-001/24 SC P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001181 Credited 28/09/2016   15 Balwinder Singh(Self) PB-02-001-011-001/251 OTHER P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001181 Credited 28/09/2016   16 Santokh Singh(Self) PB-02-001-029-001/47 OTHER P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001181 Credited 28/09/2016   17 Chima(Self) PB-02-001-055-001/74 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001181 Credited 28/09/2016   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 13080

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

Total Cash payment(In Rs.) Cash 22236 Average Per labour 1308

Total man days : 102