Muster Roll No. : 558	Date From : 20/06/2017    Date To : 26/06/2017	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.  24

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 A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001676 Credited 29/07/2017   2 Mangal Singh(Self) PB-02-001-064-001/202 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001676 Credited 29/07/2017   3 SUKHA MASIH PB-02-001-055-001/27 SC P P P A P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL001676 Credited 29/07/2017   4 DALBIRO PB-02-001-055-001/35 SC P P P A P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL001676 Credited 29/07/2017   5 VARINDER PB-02-001-055-001/42 SC P P P A P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL001676 Credited 29/07/2017   6 Raj(Self) PB-02-001-055-001/137 SC P P P A P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL001676 Credited 29/07/2017   7 Parmjit Kaur(Wife) PB-02-001-055-001/104 SC P P P A P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL001676 Credited 29/07/2017   8 JANAK RAAJ PB-02-001-010-001/4 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001676 Credited 29/07/2017   9 Mukhtar Singh PB-02-001-040-001/33 SC P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001676 Credited 29/07/2017   10 Boota Masih(Son) PB-02-001-055-001/91 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001676 Credited 29/07/2017   11 NISHAN SINGH PB-02-001-058-001/59 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001676 Credited 29/07/2017   12 Dainiel(Self) PB-02-001-064-001/180 OTHER P P P A P P P 6 233 1398 0 0 1398 CANARA BANK AJNALA CNRB0003145 2602001WL001676 Credited 29/07/2017   13 Jagroop Singh(Self) PB-02-001-055-001/169 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001676 Credited 29/07/2017   14 Georage(Self) PB-02-001-064-001/174 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001676 Credited 29/07/2017   15 Rahul(Self) PB-02-001-064-001/178 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001676 Credited 29/07/2017   16 Willam Masih(Self) PB-02-001-064-001/181 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001676 Credited 29/07/2017   17 Dilbagh Singh(Self) PB-02-001-023-002/78 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001676 Credited 29/07/2017   18 Balwinder Singh(Self) PB-02-001-064-001/175 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001676 Credited 29/07/2017   19 Karaj Singh(Self) PB-02-001-010-001/36 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001676 Credited 29/07/2017   20 Kartar Singh(Self) PB-02-001-064-001/210 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001676 Credited 29/07/2017   21 Manjeet Kaur(Wife) PB-02-001-058-001/59 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001676 Credited 29/07/2017   22 Babbi(Self) PB-02-001-055-001/168 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001676 Credited 29/07/2017   23 Parveen Kaur(Self) PB-02-001-055-001/189 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001676 Credited 29/07/2017   24 Kirpal singh(Self) PB-02-001-014-001/41 SC P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001676 Credited 29/07/2017   25 Bikramjit Singh(Self) PB-02-001-010-001/38 OTHER P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001676 Credited 29/07/2017   26 Ravinder Kaur(Self) PB-02-001-022-001/67-A OTHER P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001676 Credited 29/07/2017   27 Binmder(Wife) PB-02-001-055-001/130 SC P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001676 Credited 29/07/2017   28 Balwinder Kaur(Self) PB-02-001-055-001/194 OTHER P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL006363 Credited 18/04/2018   Daily Attendence 28 28 28 0 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 23766 Amount Paid ST 0 Amount Paid Other 15378

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

Total Cash payment(In Rs.) Cash 39144 Average Per labour 1398

Total man days : 168