Muster Roll No. : 42	Date From : 20/05/2016    Date To : 26/05/2016	Sanction No. : 191    Sanction Date : 17/05/2016
Work Code : 2620008039/IC/15715	Work Name : Irrigation Canals(Raniwalah) (2620008039/IC/15715)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Amandeep kaur PB-20-008-039-001/262 OTHER RANIWALA P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000685 Credited 21/07/2016   2 gurdeep singh(Self) PB-20-008-039-001/34 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000685 Credited 21/07/2016   3 Baklar Singh(Self) PB-20-008-039-001/19 SC RANIWALA P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000685 Credited 21/07/2016   4 Santokh Singh(Self) PB-20-008-039-001/81 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000685 Credited 21/07/2016   5 gain kaur PB-20-008-039-001/291 SC RANIWALA P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000685 Credited 21/07/2016   6 Balbir Kaur(Self) PB-20-008-039-001/98 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000685 Credited 21/07/2016   7 Hardev Singh(Self) PB-20-008-039-001/66 SC RANIWALA A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000685 Credited 21/07/2016   8 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 2620008WL000685 Credited 21/07/2016   9 Kulwant Singh(Self) PB-20-008-039-001/181 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000685 Credited 21/07/2016   10 Charn Kaur(Wife) PB-20-008-039-001/201 OTHER RANIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000685 Credited 21/07/2016   11 KAram Singh(Self) PB-20-008-039-001/75 SC RANIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000685 Credited 21/07/2016   12 Sukhwinder Kaur(Self) PB-20-008-039-001/203 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000685 Credited 21/07/2016   13 Sarwan Singh(Self) PB-20-008-039-001/166 SC RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000685 Credited 21/07/2016   14 Hardial SIngh(Self) PB-20-008-039-001/102 SC RANIWALA P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000685 Credited 21/07/2016   15 Gurdeep Kaur(Self) PB-20-008-039-001/137 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000685 Credited 21/07/2016   16 Baljinder Kaur(Wife) PB-20-008-039-001/173 SC RANIWALA P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620008WL000685 Credited 21/07/2016   17 Santokh Singh(Self) PB-20-008-039-001/175 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000685 Credited 21/07/2016   18 Balbir Singh(Self) PB-20-008-039-001/147 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000685 Credited 21/07/2016   19 Jagir Singh PB-20-008-039-001/199 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000685 Credited 21/07/2016   20 Satnam Singh(Self) PB-20-008-039-001/39 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Behrampur PSIB0021303 2620008WL000685 Credited 21/07/2016   21 Manjit Kaur PB-20-008-039-001/270 SC RANIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000685 Credited 21/07/2016   22 Nirmal Singh(Self) PB-20-008-039-001/57 SC RANIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000685 Credited 21/07/2016   23 Anokh Singh(Self) PB-20-008-039-001/59 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000685 Credited 21/07/2016   24 Ajit Singh(Self) PB-20-008-039-001/55 SC RANIWALA P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000685 Credited 21/07/2016   25 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000685 Credited 21/07/2016   26 Kashmir Kaur(Self) PB-20-008-039-001/202 SC RANIWALA P P A P P P P 6 218 1308 0 0 1308 HDFC Chohla Sahib HDFC0003205 2620008WL000685 Credited 21/07/2016   Daily Attendence 25 23 20 21 18 16 3

Category Amount Paid(In Rs.) Amount Paid SC 23762 Amount Paid ST 0 Amount Paid Other 3706

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

Total Cash payment(In Rs.) Cash 27468 Average Per labour 1056.4615

Total man days : 126