Muster Roll No. : 39	Date From : 01/06/2016    Date To : 07/06/2016	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.  54

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 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 2602001WL000232 Credited 18/06/2016   2 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 2602001WL000232 Credited 18/06/2016   3 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 2602001WL000232 Credited 18/06/2016   4 SURINDER MASIH PB-02-001-148-002/64 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000232 Credited 18/06/2016   5 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 2602001WL000232 Credited 18/06/2016   6 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 2602001WL000232 Credited 18/06/2016   7 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 2602001WL000232 Credited 18/06/2016   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 5232

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

Total Cash payment(In Rs.) Cash 9156 Average Per labour 1308

Total man days : 42