Muster Roll No. : 134	Date From : 07/07/2017    Date To : 13/07/2017	Sanction No. : 18820    Sanction Date : 01/06/2017
Work Code : 2601/IC/18820	Work Name : Clearance of canals (2601/IC/18820)

Measurement Book Detail

MB NO.  5898        Page NO.  91

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 darshan kaur(Self) PB-01-011-118-001/108 OTHER MAN P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL001581 Credited 03/10/2017   2 amarjit kaur PB-01-011-118-001/83 OTHER MAN P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 03/10/2017   3 SUCHA SINGH(Self) PB-01-011-118-001/44 OTHER MAN P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001581 Credited 03/10/2017   4 gurwinder singh(Self) PB-01-011-118-001/52 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001581 Credited 03/10/2017   5 sonu masie(Self) PB-01-011-118-001/53 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001581 Credited 03/10/2017   6 LAKHWINDER SINGH(Self) PB-01-011-118-001/38 OTHER MAN P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001581 Credited 03/10/2017   7 SEWA MASIH(Self) PB-01-011-118-001/40 OTHER MAN P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001581 Credited 03/10/2017   8 TALIB MASIH(Self) PB-01-011-118-001/13 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001581 Credited 03/10/2017   9 BALWINDER SINGH(Self) PB-01-011-118-001/2 SC MAN P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001581 Credited 03/10/2017   10 KASHMIR MASIH(Self) PB-01-011-118-001/29 OTHER MAN P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 03/10/2017   11 BEER SINGH(Self) PB-01-011-118-001/3 SC MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001581 Credited 03/10/2017   12 VAREAM SINGH(Self) PB-01-011-118-001/33 OTHER MAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 03/10/2017   13 AMAR SINGH(Self) PB-01-011-118-001/1 SC MAN P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 03/10/2017   14 SUCHA SINGH(Self) PB-01-011-118-001/42 OTHER MAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001581 Credited 03/10/2017   15 SAROOP SINGH(Self) PB-01-011-118-001/43 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 03/10/2017   16 GURDYIAL(Self) PB-01-011-118-001/39 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001581 Credited 03/10/2017   17 SUKHA(Self) PB-01-011-118-001/37 OTHER MAN P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 03/10/2017   18 MALKIT SINGH(Self) PB-01-011-118-001/9 SC MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 03/10/2017   19 Manjinder singh(Self) PB-01-011-118-001/110 OTHER MAN P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001581 Credited 03/10/2017   20 jatinder(Self) PB-01-011-118-001/102 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001581 Credited 03/10/2017   21 Daler singh(Self) PB-01-011-118-001/107 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001581 Credited 03/10/2017   22 jeeto(Self) PB-01-011-118-001/81 OTHER MAN P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 04/10/2017   23 sarbjit singh(Self) PB-01-011-118-001/60 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 03/10/2017   24 heera singh(Self) PB-01-011-118-001/62 OTHER MAN P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 03/10/2017   25 Prince(Self) PB-01-011-118-001/97 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 04/10/2017   26 Shinderpal(Self) PB-01-011-118-001/98 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 04/10/2017   27 paramjit kaur(Self) PB-01-011-118-001/85 OTHER MAN P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 04/10/2017   28 sarbjit kaur(Wife) PB-01-011-118-001/95 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 04/10/2017   29 ranjit singh(Self) PB-01-011-118-001/55 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 04/10/2017   30 mukhwant singh(Self) PB-01-011-118-001/70 OTHER MAN P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 04/10/2017   31 mahinder kaur(Self) PB-01-011-118-001/71 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 03/10/2017   32 satya PB-01-011-118-001/74 OTHER MAN P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 04/10/2017   33 manga singh(Self) PB-01-011-118-001/76 OTHER MAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 04/10/2017   34 dharminder singh(Self) PB-01-011-118-001/78 OTHER MAN P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 03/10/2017   35 ninder kaur(Self) PB-01-011-118-001/79 OTHER MAN P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 03/10/2017   36 kashmir kaur(Self) PB-01-011-118-001/63 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL001581 Credited 03/10/2017   37 surjit singh(Self) PB-01-011-118-001/80 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab & Sind Bank Dera Baba Nanak PSIB0000770 2601011WL001581 Credited 03/10/2017   38 heera singh(Self) PB-01-011-118-001/59 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL001581 Credited 03/10/2017   39 AMREEK SINGH(Self) PB-01-011-118-001/36 OTHER MAN P P P P P P A 6 233 1398 0 0 1398 HDFC HDFC Dera Baba Nanak HDFC0003239 2601011WL001581 Credited 03/10/2017   40 manjit kaur(Self) PB-01-011-118-001/84 OTHER MAN P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA DERA BABA NANAK SBIN0051503 2601011WL001581 Credited 03/10/2017   41 jagroop singh(Self) PB-01-011-118-001/103 OTHER MAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL001581 Credited 03/10/2017   42 rajinder singh(Self) PB-01-011-011-001/89 OTHER SHAHPUR GORAYA P P P A A A A 3 233 699 0 0 699 AXIS BANK DERABABANANAK UTIB0001391 2601011WL001581 Credited 03/10/2017   43 balwinder singh(Self) PB-01-011-011-001/90 OTHER SHAHPUR GORAYA P P P A A A A 3 233 699 0 0 699 AXIS BANK DERABABANANAK UTIB0001391 2601011WL001581 Credited 03/10/2017   Daily Attendence 43 40 38 28 24 24 5

Category Amount Paid(In Rs.) Amount Paid SC 3728 Amount Paid ST 0 Amount Paid Other 43338

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

Total Cash payment(In Rs.) Cash 47066 Average Per labour 1094.5581

Total man days : 202