Muster Roll No. : 36	Date From : 11/05/2016    Date To : 17/05/2016	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.  51

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 Kabal Singh(Self) PB-02-001-142-001/51 OTHER P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL000165 Credited 17/06/2016   2 Sukhwant Singh(Self) PB-02-001-142-001/52 OTHER P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL000165 Credited 17/06/2016   3 Gurmej Singh(Self) PB-02-001-037-001/95 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000165 Credited 17/06/2016   4 Sukhjeet Singh(Self) PB-02-001-065-001/124 SC P P A P P P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL000165 Credited 17/06/2016   5 Karam Singh(Self) PB-02-001-039-001/56 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000165 Credited 17/06/2016   6 SURINDER MASIH PB-02-001-148-002/64 OTHER P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000165 Credited 17/06/2016   7 baldev singh PB-02-001-039-001/32 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000165 Credited 17/06/2016   8 Joginder singh(Self) PB-02-001-105-001/57 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL000165 Credited 17/06/2016   9 Narinderpal Singh(Self) PB-02-001-105-001/76 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000165 Credited 17/06/2016   Daily Attendence 9 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 6758

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

Total Cash payment(In Rs.) Cash 10682 Average Per labour 1186.8889

Total man days : 49