Muster Roll No. : 251	Date From : 18/09/2018    Date To : 02/10/2018	Sanction No. : 3306    Sanction Date : 11/05/2018
Work Code : 2601/IC/37677	Work Name : Clearance of Jungle,jala,weed(Madhopur Irrigation Kalanaur 2018-19) (2601/IC/37677)

Measurement Book Detail

MB NO.  936        Page NO.  156

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 9 10 11 12 13 14 15 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 Rajwinder Kaur(Wife) PB-01-009-006-001/58 OTHER BARILA KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600       2601009WL003431 Credited 15/10/2018   2 Satto(Self) PB-01-009-020-001/34 OTHER DHIDOWAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003431 Credited 15/10/2018   3 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL003431 Credited 15/10/2018   4 Raj Masih(Self) PB-01-009-077-001/99 OTHER LOPA P P P P P P P P P P X X X X X 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003431 Credited 15/10/2018   5 Kalwant Singh(Self) PB-01-009-080-001/107 OTHER SARJE CHAK P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003431 Credited 15/10/2018   6 Chhindo(Wife) PB-01-009-020-001/75 OTHER DHIDOWAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003431 Credited 15/10/2018   7 SUKHA LAL(Self) PB-01-009-020-001/5 OTHER DHIDOWAL P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003431 Credited 15/10/2018   8 Jagtar Gill(Self) PB-01-009-020-001/55 OTHER DHIDOWAL P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003431 Credited 15/10/2018   9 Manjit(Self) PB-01-009-020-001/57 OTHER DHIDOWAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003431 Credited 15/10/2018   10 Kashmeera Lal(Self) PB-01-009-020-001/66 OTHER DHIDOWAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003431 Credited 15/10/2018   11 Mohinder Singh(Self) PB-01-009-020-001/75 OTHER DHIDOWAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003431 Credited 15/10/2018   12 Jyoti(Self) PB-01-009-006-001/107 OTHER BARILA KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003431 Credited 15/10/2018   13 BEERA LAL(Self) PB-01-009-020-001/2 OTHER DHIDOWAL P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003431 Credited 15/10/2018   14 Harjinder(Self) PB-01-009-006-001/60 OTHER BARILA KHURD P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003431 Credited 15/10/2018   15 Balwinder Singh(Self) PB-01-009-077-001/97 OTHER LOPA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003431 Credited 15/10/2018   16 Gurmukh Singh(Self) PB-01-009-013-001/38 OTHER ALAWAL PUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003431 Credited 15/10/2018   17 Balwant Singh(Self) PB-01-009-013-001/21 OTHER ALAWAL PUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003431 Credited 15/10/2018   18 Neetu(Self) PB-01-009-013-001/30-A SC ALAWAL PUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011640 Credited 20/05/2019   19 Charanjit Singh(Self) PB-01-009-077-001/121 OTHER LOPA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003431 Credited 15/10/2018   Daily Attendence 19 19 19 19 19 19 19 19 19 19 18 18 18 18 15

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 62880

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

Total Cash payment(In Rs.) Cash 66480 Average Per labour 3498.9473

Total man days : 277