Muster Roll No. : 533	Date From : 16/08/2017    Date To : 22/08/2017	Sanction No. : DFO/1250    Sanction Date : 05/07/2017
Work Code : 2611002011/DP/29029	Work Name : PLANTATION DFO DEPT. ON LINK ROADS GHRELLA GHRELLI BALLO 2017-18 (2611002011/DP/29029)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 BALVEER SINGH(Self) PB-11-002-013-001/9 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398       2611002WL002739 Credited 03/10/2017   2 MEJOR SINGH(Self) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL002739 Credited 04/10/2017   3 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002739 Credited 03/10/2017   4 AAKBAL SINGH(Self) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002739 Credited 03/10/2017   5 GURMAIL SINGH(Self) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ P A A P P A A 3 233 699 0 0 699 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002739 Credited 03/10/2017   6 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL002739 Credited 04/10/2017   7 RANJIT SINGH(Self) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002739 Credited 03/10/2017   8 Biker Singh(Self) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002739 Credited 03/10/2017   9 JAGROOP SINGH(Self) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002739 Credited 03/10/2017   10 Kulwant Singh(Self) PB-11-002-013-001/147 OTHER ਗਿੱਲ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002739 Credited 03/10/2017   11 PURAN SINGH(Self) PB-11-002-013-001/4 SC ਗਿੱਲ ਕਲਾ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002739 Credited 03/10/2017   12 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002739 Credited 03/10/2017   13 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002739 Credited 03/10/2017   14 GULZAR SINGH(Self) PB-11-002-013-001/140 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL002739 Credited 03/10/2017   15 GURDEV SINGH(Self) PB-11-002-013-001/30 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002739 Credited 03/10/2017   16 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002739 Credited 03/10/2017   17 GURMAIL SINGH PB-11-002-013-001/183 SC ਗਿੱਲ ਕਲਾ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002739 Credited 03/10/2017   18 NAIK SINGH(Self) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002739 Credited 03/10/2017   19 BALWINDER SINGH(Husband) PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007487 Credited 13/04/2018   20 RAM SINGH(Self) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL002739 Credited 03/10/2017   Daily Attendence 18 16 0 19 19 16 15

Category Amount Paid(In Rs.) Amount Paid SC 22368 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 23999 Average Per labour 1199.95

Total man days : 103