Muster Roll No. : 196	Date From : 08/06/2015    Date To : 14/06/2015	Sanction No. : 13576    Sanction Date : 01/06/2015
Work Code : 2601/IC/13576	Work Name : clearance of canals MAN (2601/IC/13576)

Measurement Book Detail

MB NO.  3138        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 BALWINDER SINGH(Self) PB-01-011-118-001/11 SC MAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001361 Credited 25/09/2015   2 TALIB MASIH(Self) PB-01-011-118-001/13 OTHER MAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001361 Credited 25/09/2015   3 BAWA MASIH(Self) PB-01-011-118-001/14 OTHER MAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001361 Credited 25/09/2015   4 BALWINDER SINGH(Self) PB-01-011-118-001/2 SC MAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001361 Credited 25/09/2015   5 LAKHWINDER SINGH(Self) PB-01-011-118-001/38 OTHER MAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001361 Credited 25/09/2015   6 SEWA MASIH(Self) PB-01-011-118-001/40 OTHER MAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001361 Credited 25/09/2015   7 sewa singh(Self) PB-01-011-118-001/50 OTHER MAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001361 Credited 25/09/2015   8 surjit masie(Self) PB-01-011-118-001/51 OTHER MAN P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001361 Credited 25/09/2015   9 sonu masie(Self) PB-01-011-118-001/53 OTHER MAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001361 Credited 25/09/2015   10 balkar singh(Self) PB-01-011-118-001/57 OTHER MAN P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001361 Credited 25/09/2015   11 MALKIT SINGH(Self) PB-01-011-118-001/9 SC MAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001361 Credited 25/09/2015   12 AMAR SINGH(Self) PB-01-011-118-001/1 SC MAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001361 Credited 25/09/2015   13 SUCHA SINGH(Self) PB-01-011-118-001/42 OTHER MAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001361 Credited 25/09/2015   14 SAROOP SINGH(Self) PB-01-011-118-001/43 OTHER MAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001361 Credited 25/09/2015   15 GURDYIAL(Self) PB-01-011-118-001/39 OTHER MAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL004581 Credited 27/12/2017   16 KASHMIR MASIH(Self) PB-01-011-118-001/29 OTHER MAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001361 Credited 25/09/2015   17 BEER SINGH(Self) PB-01-011-118-001/3 SC MAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001361 Credited 25/09/2015   18 SHINDA MASIH(Self) PB-01-011-118-001/32 OTHER MAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001361 Credited 25/09/2015   19 VAREAM SINGH(Self) PB-01-011-118-001/33 OTHER MAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001361 Credited 25/09/2015   20 SUKHA(Self) PB-01-011-118-001/37 OTHER MAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001361 Credited 25/09/2015   21 SINDHA MASIH(Self) PB-01-011-118-001/16 OTHER MAN P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001361 Credited 25/09/2015   22 ranjit singh(Self) PB-01-011-118-001/55 OTHER MAN P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001361 Credited 25/09/2015   Daily Attendence 22 22 22 21 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 30450 Average Per labour 1384.0909

Total man days : 145