Muster Roll No. : 32	Date From : 29/05/2018    Date To : 04/06/2018	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.  86

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 KULWANT RAI(Self) PB-01-009-020-001/13 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680       2601009WL000713 Credited 28/06/2018   2 Raji(Self) PB-01-009-020-001/33 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   3 Satto(Self) PB-01-009-020-001/34 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000713 Credited 28/06/2018   4 Veero Lal(Self) PB-01-009-020-001/37 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000713 Credited 28/06/2018   5 Jeevan Masih(Self) PB-01-009-020-001/19 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000713 Credited 28/06/2018   6 Harjit Lal(Self) PB-01-009-020-001/58 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000713 Credited 28/06/2018   7 Kashmir Masih(Self) PB-01-009-020-001/64 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   8 BEERA LAL(Self) PB-01-009-020-001/2 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   9 Amrik Masih(Self) PB-01-009-020-001/20 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   10 Soma Masih(Self) PB-01-009-020-001/22 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   11 Nimmo(Self) PB-01-009-020-001/18 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   12 Balwinder Masih(Husband) PB-01-009-020-001/24 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   13 Rani(Wife) PB-01-009-020-001/37 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   14 Sohan Masih(Self) PB-01-009-020-001/39 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   15 SUKHA LAL(Self) PB-01-009-020-001/5 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   16 Jagtar Gill(Self) PB-01-009-020-001/55 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000713 Credited 28/06/2018   17 Manjit(Self) PB-01-009-020-001/57 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002261 Credited 18/09/2018   18 Nimo(Self) PB-01-009-020-001/40 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL000713 Credited 28/06/2018   19 Sukho(Self) PB-01-009-020-001/38 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000713 Credited 28/06/2018   20 Amriko(Self) PB-01-009-020-001/28 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000713 Credited 28/06/2018   21 Salo(Self) PB-01-009-020-001/23 OTHER DHIDOWAL P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000713 Credited 28/06/2018   Daily Attendence 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35280

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 1680

Total man days : 147