Muster Roll No. : 40	Date From : 27/05/2016    Date To : 03/06/2016	Sanction No. : 15711    Sanction Date : 01/05/2016
Work Code : 2601/IC/15711	Work Name : CANAL MAN (2601/IC/15711)

Measurement Book Detail

MB NO.  5898        Page NO.  10

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 8 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 KULJINDER SINGH(Self) PB-01-011-118-001/10 SC MAN P P A P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001298 Credited 08/08/2016   2 BALWINDER SINGH(Self) PB-01-011-118-001/11 SC MAN P P A P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001298 Credited 08/08/2016   3 TALIB MASIH(Self) PB-01-011-118-001/13 OTHER MAN P P A P A A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001298 Credited 08/08/2016   4 BAWA MASIH(Self) PB-01-011-118-001/14 OTHER MAN P P A P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001298 Credited 08/08/2016   5 BALWINDER SINGH(Self) PB-01-011-118-001/2 SC MAN P P A A A A P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001298 Credited 08/08/2016   6 LAKHWINDER SINGH(Self) PB-01-011-118-001/38 OTHER MAN P P A P A A A P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001298 Credited 08/08/2016   7 SEWA MASIH(Self) PB-01-011-118-001/40 OTHER MAN P P A A A A A P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001298 Credited 08/08/2016   8 gurwinder singh(Self) PB-01-011-118-001/52 OTHER MAN P P A P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001298 Credited 08/08/2016   9 sonu masie(Self) PB-01-011-118-001/53 OTHER MAN P P A P A A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001298 Credited 08/08/2016   10 balkar singh(Self) PB-01-011-118-001/57 OTHER MAN P P A P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001298 Credited 08/08/2016   11 SUCHA SINGH(Self) PB-01-011-118-001/44 OTHER MAN P P A P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001298 Credited 08/08/2016   12 SUKHA(Self) PB-01-011-118-001/37 OTHER MAN P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001298 Credited 08/08/2016   13 MALKIT SINGH(Self) PB-01-011-118-001/9 SC MAN P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001298 Credited 08/08/2016   14 SUCHA SINGH(Self) PB-01-011-118-001/42 OTHER MAN P P A P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001298 Credited 08/08/2016   15 SAROOP SINGH(Self) PB-01-011-118-001/43 OTHER MAN P P A P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001298 Credited 08/08/2016   16 GURDYIAL(Self) PB-01-011-118-001/39 OTHER MAN P P A P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001298 Credited 08/08/2016   17 KASHMIR MASIH(Self) PB-01-011-118-001/29 OTHER MAN P P A P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001298 Credited 08/08/2016   18 BEER SINGH(Self) PB-01-011-118-001/3 SC MAN P P A P P A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001298 Credited 08/08/2016   19 SHINDA MASIH(Self) PB-01-011-118-001/32 OTHER MAN P P A A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001298 Credited 08/08/2016   20 VAREAM SINGH(Self) PB-01-011-118-001/33 OTHER MAN P P A A P A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001298 Credited 08/08/2016   21 SINDHA MASIH(Self) PB-01-011-118-001/16 OTHER MAN P P A P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001298 Credited 08/08/2016   22 heera singh(Self) PB-01-011-118-001/62 OTHER MAN P P A P P A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001298 Credited 08/08/2016   23 baldev masie(Self) PB-01-011-118-001/47 OTHER MAN P P A P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL004699   24 sarbjit singh(Self) PB-01-011-118-001/60 OTHER MAN P P A P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001298 Credited 08/08/2016   25 sunita(Self) PB-01-011-118-001/61 OTHER MAN P P A P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001298 Credited 08/08/2016   26 kashmir kaur(Self) PB-01-011-118-001/63 OTHER MAN P P A P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL001298 Credited 08/08/2016   27 mewa singh(Son) PB-01-011-118-001/50 OTHER MAN P P A A A A A P 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab & Sind Bank Dera Baba Nanak PSIB0000770 2601011WL001298 Credited 08/08/2016   28 heera singh(Self) PB-01-011-118-001/59 OTHER MAN P P A P A A A P 4 218 872 0 0 872 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL001298 Credited 08/08/2016   29 AMREEK SINGH(Self) PB-01-011-118-001/36 OTHER MAN P P A P P P P P 7 218 1526 0 0 1526 HDFC HDFC Dera Baba Nanak HDFC0003239 2601011WL001298 Credited 08/08/2016   Daily Attendence 29 29 0 24 14 12 15 27

Category Amount Paid(In Rs.) Amount Paid SC 5668 Amount Paid ST 0 Amount Paid Other 27032

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

Total Cash payment(In Rs.) Cash 32700 Average Per labour 1127.5862

Total man days : 150