Muster Roll No. : 278	Date From : 28/06/2018    Date To : 03/07/2018	Sanction No. : 172/20    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75230	Work Name : PLANTATION WORK FROM JAGDEV TO ALIWAL ROAD 2 HCT (FY 2018-19) (2602001/DP/75230)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SHIV CHARAN SINGH PB-02-001-064-001/74 SC P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001472 Credited 24/07/2018   2 Jobanjeet Singh(Self) PB-02-001-134-001/1 OTHER P A P P P P 5 240 1200 0 0 1200 IDBI BANK AJNALA IBKL0000918 2602001WL001472 Credited 24/07/2018   3 Mahinder Singh(Self) PB-02-001-078-002/50 SC P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL001472 Credited 24/07/2018   4 Sukhjinder Singh(Self) PB-02-001-078-002/69 OTHER P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL001472 Credited 24/07/2018   5 Neelam(Self) PB-02-001-023-002/99 OTHER P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001472 Credited 24/07/2018   6 SWARAN MASIH PB-02-001-023-002/25 SC P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001472 Credited 25/07/2018   7 AMANDEEP KAUR(Self) PB-02-001-023-002/82 SC P A P P P P 5 240 1200 0 0 1200 CANARA BANK AJNALA CNRB0003145 2602001WL001472 Credited 24/07/2018   8 Jamil(Self) PB-02-001-023-002/95 OTHER P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001472 Credited 24/07/2018   9 Karaj Singh(Self) PB-02-001-010-001/36 OTHER P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001472 Credited 24/07/2018   10 Manjit Singh(Self) PB-02-001-055-001/180 OTHER P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001472 Credited 24/07/2018   11 Navpreet Kaur(Self) PB-02-001-138-001/145 OTHER P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001472 Credited 24/07/2018   12 Darshan Singh PB-02-001-028-001/137 OTHER P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001472 Credited 24/07/2018   13 SHINDER KAUR(Self) PB-02-001-023-002/89 SC P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001472 Credited 24/07/2018   14 RAJ(Wife) PB-02-001-023-002/51 SC P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001472 Credited 24/07/2018   15 GURMEEET KAUR(Self) PB-02-001-023-002/86 SC P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001472 Credited 24/07/2018   16 Dalbiro(Self) PB-02-001-023-002/101 OTHER P A P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001472 Credited 24/07/2018   17 Gurpreet Singh(Self) PB-02-001-112-001/68 OTHER P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001472 Credited 24/07/2018   Daily Attendence 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1200

Total man days : 85