Muster Roll No. : 386	Date From : 03/07/2019    Date To : 09/07/2019	Sanction No. : 3644    Sanction Date : 08/04/2019
Work Code : 2601/IC/43331	Work Name : cleaning of canal MAN (2601/IC/43331)

Measurement Book Detail

MB NO.  5898        Page NO.  138

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 LAKHWINDER SINGH(Self) PB-01-011-118-001/38 OTHER MAN P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL003123 Credited 17/09/2019   2 SUCHA SINGH(Self) PB-01-011-118-001/42 OTHER MAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL003123 Credited 17/09/2019   3 Daler singh(Self) PB-01-011-118-001/107 OTHER MAN P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL003123 Credited 17/09/2019   4 Amanat singh(Self) PB-01-011-118-001/111 OTHER MAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL003123 Credited 17/09/2019   5 Prince(Self) PB-01-011-118-001/97 OTHER MAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL003123 Credited 17/09/2019   6 gurmeet kaur(Mother) PB-01-011-118-001/59 OTHER MAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL003123 Credited 17/09/2019   7 KANTA(Wife) PB-01-011-118-001/29 OTHER MAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL003123 Credited 17/09/2019   8 darshana(Wife) PB-01-011-118-001/42 OTHER MAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL003123 Credited 17/09/2019   9 jyoti(Wife) PB-01-011-118-001/38 OTHER MAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL003123 Credited 17/09/2019   10 buta singh(Son) PB-01-011-118-001/19 SC MAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL003123 Credited 17/09/2019   11 bevi(Self) PB-01-011-118-001/99 OTHER MAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL003123 Credited 17/09/2019   12 Meenu(Self) PB-01-011-118-001/106 OTHER MAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL003123 Credited 17/09/2019   13 heera singh(Self) PB-01-011-118-001/59 OTHER MAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL003123 Credited 18/09/2019   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 20244

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1687

Total man days : 91