Muster Roll No. : 90	Date From : 09/07/2016    Date To : 15/07/2016	Sanction No. : 2016/3081    Sanction Date : 18/05/2016
Work Code : 2601/IC/15875	Work Name : Internal Clearance of weed,jaala,deela etc. (2601/IC/15875)

Measurement Book Detail

MB NO.  5899        Page NO.  189

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 JEETO(Wife) PB-01-009-094-001/46 OTHER CHHOHAN P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL001734 Credited 29/09/2016   2 LUCKY MASIH(Self) PB-01-009-094-001/98 OTHER CHHOHAN P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL001734 Credited 29/09/2016   3 Amrik Masih(Self) PB-01-009-094-001/129 SC CHHOHAN P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL001734 Credited 29/09/2016   4 TARSEM MASIH(Self) PB-01-009-094-001/34 OTHER CHHOHAN P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL001734 Credited 29/09/2016   5 tarsem masih(Self) PB-01-009-094-001/76 OTHER CHHOHAN P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL001734 Credited 29/09/2016   6 jagga masih(Self) PB-01-009-094-001/83 OTHER CHHOHAN P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL001734 Credited 29/09/2016   7 danial masih(Self) PB-01-009-094-001/85 OTHER CHHOHAN P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL001734 Credited 29/09/2016   8 PREM MASIH(Self) PB-01-009-094-001/94 OTHER CHHOHAN P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL001734 Credited 29/09/2016   9 RAJ KUMAR(Self) PB-01-009-094-001/41 OTHER CHHOHAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001734 Credited 29/09/2016   10 SONIA(Daughter) PB-01-009-094-001/94 OTHER CHHOHAN P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001734 Credited 29/09/2016   11 Rajat Sharma(Son) PB-01-009-094-001/41 OTHER CHHOHAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001734 Credited 29/09/2016   12 KULDEEP SINGH(Self) PB-01-009-094-001/65 OTHER CHHOHAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001734 Credited 29/09/2016   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1526 Amount Paid ST 0 Amount Paid Other 16786

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 1526

Total man days : 84