Muster Roll No. : 195	Date From : 30/06/2015    Date To : 06/07/2015	Sanction No. : 5-14    Sanction Date : 22/04/2014
Work Code : 2602004/IC/11928	Work Name : Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)

Measurement Book Detail

MB NO.  151        Page NO.  5

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 Charan Kaur(Mother) PB-02-004-010-001/111 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 25/09/2015   2 jinder kaur(Self) PB-02-004-010-001/126 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   3 Raju singh(Self) PB-02-004-010-001/134 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   4 Raj kaur(Self) PB-02-004-010-001/145 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 25/09/2015   5 Asha(Self) PB-02-004-010-001/168 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   6 Jagtar singh(Self) PB-02-004-010-001/173 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 25/09/2015   7 Balwinder Singh(Self) PB-02-004-010-001/185 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   8 Tarsem Kaur(Wife) PB-02-004-010-001/185 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 25/09/2015   9 Dhear Singh PB-02-004-010-001/31 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   10 Caipten Singh(Self) PB-02-004-010-001/58 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   11 Lovejit Singh(Self) PB-02-004-010-001/62 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   12 Jaspal Singh(Self) PB-02-004-010-001/64 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   13 Chhind(Self) PB-02-004-010-001/70 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 25/09/2015   14 Santto(Self) PB-02-004-010-001/76 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   15 joyti(Self) PB-02-004-010-001/227 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   16 Sukhwinder Singh(Self) PB-02-004-010-001/235 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   17 Dalbir Singh(Self) PB-02-004-010-001/93 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   18 Gurmit kaur(Self) PB-02-004-010-001/264 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000481 Credited 25/09/2015   19 Satnam Kaur(Self) PB-02-004-010-001/88 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000481 Credited 23/09/2015   20 Amarbir Singh(Son) PB-02-004-010-001/185 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000481 Credited 25/09/2015   Daily Attendence 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1260

Total man days : 120