Muster Roll No. : 43	Date From : 19/06/2018    Date To : 25/06/2018	Sanction No. : 3306    Sanction Date : 11/05/2018
Work Code : 2601/IC/37677	Work Name : Clearance of Jungle,jala,weed(Madhopur Irrigation Kalanaur 2018-19) (2601/IC/37677)

Measurement Book Detail

MB NO.  936        Page NO.  120

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 Pramjit PB-01-009-077-001/59-A OTHER LOPA P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001089 Credited 12/07/2018   2 MOHAN LAL(Self) PB-01-009-077-001/17 OTHER LOPA P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012024 Credited 10/07/2019   3 Happy(Self) PB-01-009-077-001/58-A OTHER LOPA P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001089 Credited 12/07/2018   4 Raj Masih(Self) PB-01-009-077-001/99 OTHER LOPA P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001089 Credited 12/07/2018   5 Chindda Masih(Self) PB-01-009-077-001/68-A SC LOPA P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001089 Credited 12/07/2018   6 Prem Masih(Self) PB-01-009-077-001/65-A OTHER LOPA P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001089 Credited 12/07/2018   7 MANJOR MASIH(Son) PB-01-009-077-001/7 OTHER LOPA P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001089 Credited 12/07/2018   8 Kashmir Masih(Self) PB-01-009-077-001/103 OTHER LOPA P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001089 Credited 12/07/2018   9 Chhindo(Self) PB-01-009-077-001/88 OTHER LOPA P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001089 Credited 12/07/2018   10 Sardool Masih(Self) PB-01-009-077-001/92 OTHER LOPA P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001089 Credited 12/07/2018   11 Saddi Masih(Self) PB-01-009-077-001/22-A OTHER LOPA P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001089 Credited 12/07/2018   12 Laviza PB-01-009-077-001/32-A OTHER LOPA P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001089 Credited 12/07/2018   13 Kamla PB-01-009-077-001/39-A OTHER LOPA P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001089 Credited 12/07/2018   14 Manjeet Kaur(Self) PB-01-009-077-001/47-A OTHER LOPA P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001089 Credited 12/07/2018   15 Manni Masih(Self) PB-01-009-077-001/50-A OTHER LOPA P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001089 Credited 12/07/2018   16 Biro(Self) PB-01-009-077-001/9-A OTHER LOPA P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001089 Credited 12/07/2018   17 Kamlesh(Wife) PB-01-009-077-001/103 OTHER LOPA P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   18 Balwinder Singh(Self) PB-01-009-077-001/97 OTHER LOPA P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   19 Rani(Self) PB-01-009-077-001/98 OTHER LOPA P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   20 Deepak Masih(Son) PB-01-009-077-001/76-A SC LOPA P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   21 Soshan(Self) PB-01-009-077-001/89 OTHER LOPA P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   22 Asha(Self) PB-01-009-077-001/100 OTHER LOPA P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   Daily Attendence 22 22 20 11 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 992.7273

Total man days : 91