Muster Roll No. : 447	Date From : 07/01/2016    Date To : 13/01/2016	Sanction No. : 003868    Sanction Date : 17/11/2015
Work Code : 2602001/DP/18501	Work Name : Ajnala Distributaries RD 28 to 46 L/R 10 Hct (2602001/DP/18501)

Measurement Book Detail

MB NO.  1123        Page NO.  137

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 Malook Masih(Self) PB-02-001-105-001/8-a OTHER P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002131 Credited 04/05/2016   2 Sanjeev Kumar(Self) PB-02-001-148-002/118 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL002131 Credited 04/05/2016   3 baldev singh PB-02-001-039-001/32 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002131 Credited 04/05/2016   4 Parmjit(Self) PB-02-001-148-002/119 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002131 Credited 04/05/2016   5 Joginder singh(Self) PB-02-001-105-001/57 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL002131 Credited 04/05/2016   6 Narinderpal Singh(Self) PB-02-001-105-001/76 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002131 Credited 04/05/2016   7 KUNAN SINGH PB-02-001-142-001/3 SC P 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002131 Credited 04/05/2016   8 BUTA SINGH PB-02-001-142-001/4 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002131 Credited 04/05/2016   Daily Attendence 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1312.5

Total man days : 50