Muster Roll No. : 91	Date From : 14/06/2016    Date To : 20/06/2016	Sanction No. : 191    Sanction Date : 17/05/2016
Work Code : 2620008039/IC/15715	Work Name : Irrigation Canals(Raniwalah) (2620008039/IC/15715)

Measurement Book Detail

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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 Gian SIngh(Self) PB-20-008-039-001/111 OTHER RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001057 Credited 05/08/2016   2 Sukhdav Singh(Self) PB-20-008-039-001/148 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001057 Credited 05/08/2016   3 Gurbachan Singh(Self) PB-20-008-039-001/150 OTHER RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001057 Credited 05/08/2016   4 Angrej singh(Self) PB-20-008-039-001/226 SC RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001057 Credited 05/08/2016   5 Tarsam Singh PB-20-008-039-001/245 SC RANIWALA A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002530 Credited 13/04/2018   6 Ranjit singh(Self) PB-20-008-039-001/251 SC RANIWALA A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001057 Credited 05/08/2016   7 Harbhajan singh(Self) PB-20-008-039-001/266 OTHER RANIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001057 Credited 05/08/2016   8 Balkar Singh(Self) PB-20-008-039-001/54 SC RANIWALA A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001057 Credited 05/08/2016   9 Mukhtar Singh(Self) PB-20-008-039-001/63 OTHER RANIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001057 Credited 05/08/2016   10 Charn Kaur(Wife) PB-20-008-039-001/201 OTHER RANIWALA P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001057 Credited 05/08/2016   11 Sukwinder Kaur(Wife) PB-20-008-039-001/94 SC RANIWALA A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001057 Credited 05/08/2016   12 Rakha Singh PB-20-008-039-001/275 OTHER RANIWALA A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001057 Credited 05/08/2016   13 Bhola SIngh(Self) PB-20-008-039-001/110 OTHER RANIWALA P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001057 Credited 05/08/2016   14 Surjit Kaur(Self) PB-20-008-039-001/167 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001057 Credited 05/08/2016   15 Surjit Kaur(Self) PB-20-008-039-001/71 SC RANIWALA A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001057 Credited 05/08/2016   16 Sukha Singh(Self) PB-20-008-039-001/195 SC RANIWALA A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001057 Credited 05/08/2016   17 Charan Kaur(Self) PB-20-008-039-001/198 SC RANIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001057 Credited 05/08/2016   18 Balwinder singh PB-20-008-039-001/292 SC RANIWALA A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001057 Credited 05/08/2016   19 Sumanpreet Kaur(Wife) PB-20-008-039-001/294 SC RANIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001057 Credited 05/08/2016   20 Gurdev Singh(Self) PB-20-008-039-001/161 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001057 Credited 05/08/2016   21 Parmjit Singh(Self) PB-20-008-039-001/112 OTHER RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001057 Credited 05/08/2016   22 Amarjit Singh(Self) PB-20-008-039-001/113 OTHER RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001057 Credited 05/08/2016   23 Harjit Kaur(Wife) PB-20-008-039-001/141 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001057 Credited 05/08/2016   24 Swarn Kaur(Wife) PB-20-008-039-001/61 OTHER RANIWALA P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620008WL001057 Credited 05/08/2016   25 Sarwan Singh(Self) PB-20-008-039-001/206 SC RANIWALA P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001057 Credited 05/08/2016   26 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001057 Credited 05/08/2016   27 Roshan Singh(Self) PB-20-008-039-001/9 OTHER RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001057 Credited 05/08/2016   28 Major Singh(Self) PB-20-008-039-001/157 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001057 Credited 05/08/2016   29 Savinder Kaur(Wife) PB-20-008-039-001/192 SC RANIWALA P P P P A A A 4 218 872 0 0 872 HDFC Chohla Sahib HDFC0003205 2620008WL001057 Credited 05/08/2016   Daily Attendence 21 23 26 26 22 17 1

Category Amount Paid(In Rs.) Amount Paid SC 18530 Amount Paid ST 0 Amount Paid Other 11118

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

Total Cash payment(In Rs.) Cash 29648 Average Per labour 1022.3448

Total man days : 136