Muster Roll No. : 135	Date From : 14/07/2017    Date To : 20/07/2017	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 P P P P 7 233 1631 0 0 1631 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 A A A A A A 1 233 233 0 0 233 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 A A A A A 2 233 466 0 0 466 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 A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001581 Credited 03/10/2017   6 TALIB MASIH(Self) PB-01-011-118-001/13 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   7 BALWINDER SINGH(Self) PB-01-011-118-001/2 SC 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   8 KASHMIR MASIH(Self) PB-01-011-118-001/29 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   9 BEER SINGH(Self) PB-01-011-118-001/3 SC MAN P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001581 Credited 03/10/2017   10 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   11 SUCHA SINGH(Self) PB-01-011-118-001/42 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   12 Manjinder singh(Self) PB-01-011-118-001/110 OTHER MAN P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001581 Credited 03/10/2017   13 Daler singh(Self) PB-01-011-118-001/107 OTHER MAN P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001581 Credited 03/10/2017   14 sarbjit singh(Self) PB-01-011-118-001/60 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   15 mahinder kaur(Self) PB-01-011-118-001/71 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   16 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   17 ranjit singh(Self) PB-01-011-118-001/55 OTHER MAN P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001581 Credited 04/10/2017   18 heera singh(Self) PB-01-011-118-001/59 OTHER MAN P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL001581 Credited 03/10/2017   19 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   20 rajinder singh(Self) PB-01-011-011-001/89 OTHER SHAHPUR GORAYA P P P P P P P 7 233 1631 0 0 1631 AXIS BANK DERABABANANAK UTIB0001391 2601011WL001581 Credited 03/10/2017   21 balwinder singh(Self) PB-01-011-011-001/90 OTHER SHAHPUR GORAYA P P P P P P P 7 233 1631 0 0 1631 AXIS BANK DERABABANANAK UTIB0001391 2601011WL001581 Credited 03/10/2017   Daily Attendence 21 19 14 14 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 2097 Amount Paid ST 0 Amount Paid Other 21203

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

Total Cash payment(In Rs.) Cash 23300 Average Per labour 1109.5238

Total man days : 100