Muster Roll No. : 554	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : .00144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23547	Work Name : Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547)

Measurement Book Detail

MB NO.  1756        Page NO.  31

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 Mahinder Singh(Self) PB-02-001-078-002/50 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL001673 Credited 29/07/2017   2 Sukhjinder Singh(Self) PB-02-001-078-002/69 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL001673 Credited 29/07/2017   3 Bhupinder Singh(Self) PB-02-001-055-001/181 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001673 Credited 29/07/2017   4 SATINDER SINGH PB-02-001-057-001/21 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001673 Credited 29/07/2017   5 Sukhwinder kaur(Self) PB-02-001-065-001/126 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001673 Credited 29/07/2017   6 JASA SINGH PB-02-001-122-001/41 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001673 Credited 29/07/2017   7 Parmeet Kaur(Self) PB-02-001-040-001/84 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001673 Credited 29/07/2017   8 Preeto Kaur(Self) PB-02-001-055-001/164 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001673 Credited 29/07/2017   9 Jaswinder Singh(Self) PB-02-001-036-001/74 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001673 Credited 29/07/2017   10 Vishal Singh(Self) PB-02-001-055-001/179 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001673 Credited 29/07/2017   11 Manjit Singh(Self) PB-02-001-055-001/180 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001673 Credited 29/07/2017   12 Resham Singh(Self) PB-02-001-112-001/66 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001673 Credited 29/07/2017   13 Saab Singh(Self) PB-02-001-112-001/67 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001673 Credited 29/07/2017   14 Navpreet Kaur(Self) PB-02-001-138-001/145 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001673 Credited 29/07/2017   15 Gurbakash singh(Self) PB-02-001-147-001/61 SC P P P A P P P 6 233 1398 0 0 1398 HDFC AJNALA HDFC0001935 2602001WL001673 Credited 29/07/2017   16 Gurpreet Singh(Self) PB-02-001-112-001/68 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001673 Credited 29/07/2017   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 16776

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

Total Cash payment(In Rs.) Cash 22368 Average Per labour 1398

Total man days : 96