Muster Roll No. : 780	Date From : 26/09/2016    Date To : 02/10/2016	Sanction No. : 000144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23361	Work Name : Plantation On Tera to Kiampur Road 5 km (2602001/DP/23361)

Measurement Book Detail

MB NO.  1755        Page NO.  7

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 Harbhajan Singh(Self) PB-02-001-065-001/125 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002297 Credited 05/12/2016   2 Mahinder Singh(Self) PB-02-001-078-002/50 SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002297 Credited 05/12/2016   3 Harwinder Singh(Self) PB-02-001-072-001/55 OTHER P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002297 Credited 05/12/2016   4 Parmeet Kaur(Self) PB-02-001-040-001/84 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   5 Preeto Kaur(Self) PB-02-001-055-001/164 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   6 Heera Singh(Self) PB-02-001-074-001/98 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   7 Gurpreet Singh(Self) PB-02-001-074-001/102 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   8 Jagroop Singh(Self) PB-02-001-074-001/105 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   9 Kashmir Singh(Self) PB-02-001-074-001/111 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   10 Dharam Singh(Self) PB-02-001-074-001/72 SC P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   11 Prabhjot Singh(Self) PB-02-001-074-001/97 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   12 Balwinder Singh(Self) PB-02-001-074-001/106 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   13 Bir Singh(Self) PB-02-001-074-001/107 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   14 Jagroop Singh(Self) PB-02-001-074-001/109 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   15 Tejpal Singh(Self) PB-02-001-074-001/104 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   16 Sukhwinder Singh(Self) PB-02-001-074-001/100 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   17 Jaswinder Singh(Self) PB-02-001-036-001/74 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   18 Robin Singh(Self) PB-02-001-074-001/99 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   19 Harpreet Singh(Self) PB-02-001-074-001/110 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   20 Rajbir Singh(Self) PB-02-001-074-001/112 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   21 Baljinder Singh(Self) PB-02-001-074-001/113 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002297 Credited 05/12/2016   22 Ranjit Singh(Self) PB-02-001-016-001/121 OTHER P P P P A P P 6 218 1308 0 0 1308 HDFC AJNALA HDFC0001935 2602001WL002297 Credited 05/12/2016   23 Narinder Masih(Self) PB-02-001-053-001/81 OTHER P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL002297 Credited 05/12/2016   Daily Attendence 23 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 2616 Amount Paid ST 0 Amount Paid Other 27468

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

Total Cash payment(In Rs.) Cash 30084 Average Per labour 1308

Total man days : 138