Muster Roll No. : 74	Date From : 05/06/2015    Date To : 11/06/2015	Sanction No. : 2015-1    Sanction Date : 02/05/2015
Work Code : 2602004/IC/13242	Work Name : Canal Work(Aliwal sub div.(Ghukewali distry)UBDC) (2602004/IC/13242)

Measurement Book Detail

MB NO.  140        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 surinder singh(Self) PB-02-004-037-001/3 SC P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000138 Credited 19/06/2015   2 sohan singh PB-02-004-037-001/12 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000138 Credited 19/06/2015   3 Sarup Singh(Self) PB-02-004-114-001/6 SC Gosel Nehar wala P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000138 Credited 23/06/2015   4 dalbir singh PB-02-004-037-001/39 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000138 Credited 23/06/2015   5 Parkash Singh(Self) PB-02-004-114-001/3 SC Gosel Nehar wala P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000138 Credited 23/06/2015   6 Balwinder Kaur(Wife) PB-02-004-114-001/7 SC Gosel Nehar wala P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   7 Rupinder Kaur(Wife) PB-02-004-114-001/9 SC Gosel Nehar wala P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   8 Narinder Kaur(Wife) PB-02-004-037-001/48 SC P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   9 Shindo(Wife) PB-02-004-037-001/58 SC P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   10 Hardial singh(Self) PB-02-004-037-001/59 OTHER P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   11 sarbjit kaur(Wife) PB-02-004-037-001/59 OTHER P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   12 Gurmeet Kaur(Mother) PB-02-004-037-001/3 SC P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   13 malkit kaur PB-02-004-037-001/12 SC P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   14 karshad kaur PB-02-004-037-001/13 SC P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   15 sewa singh PB-02-004-037-001/14 SC P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   16 balwinder kaur PB-02-004-037-001/14 SC P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   17 kashmir kaur PB-02-004-037-001/17 SC P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   18 amarjit kaur PB-02-004-037-001/25 SC P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   19 sarbjit kaur PB-02-004-037-001/29 SC P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   20 Harbans isingh(Self) PB-02-004-037-001/105 SC P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   21 nirmal Kaur(Wife) PB-02-004-037-001/106 SC P P P P 4 210 840 0 0 840 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   22 jassa singh(Self) PB-02-004-037-001/107 SC P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   23 Sukhwinder kaur(Wife) PB-02-004-037-001/109 SC P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   24 maninder kaur(Wife) PB-02-004-037-001/3 SC P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   25 jaswant singh PB-02-004-037-001/19 SC P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 19/06/2015   26 sukhwinder kaur PB-02-004-037-001/19 SC P 1 210 210 0 0 210 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   27 Ramandeep Kaur(Wife) PB-02-004-114-001/4 SC Gosel Nehar wala P P 2 210 420 0 0 420 HDFC MAJITHA HDFC0002317 2602004WL000138 Credited 23/06/2015   Daily Attendence 27 6 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 427.7778

Total man days : 55