Muster Roll No. : 123	Date From : 02/07/2018    Date To : 08/07/2018	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.  131

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 bUTTA MASIH(Self) PB-01-009-026-001/71 OTHER PAKIVAN P A A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001109 Credited 16/07/2018   2 Balwinder(Self) PB-01-009-026-001/83 OTHER PAKIVAN P P A A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001109 Credited 16/07/2018   3 Babu Masih(Self) PB-01-009-026-001/94 OTHER PAKIVAN P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001109 Credited 16/07/2018   4 Chhindo(Self) PB-01-009-026-001/77 OTHER PAKIVAN P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001109 Credited 16/07/2018   5 Sheel(Self) PB-01-009-026-001/56 OTHER PAKIVAN P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001109 Credited 16/07/2018   6 Bholi(Self) PB-01-009-026-001/46 OTHER PAKIVAN P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001109 Credited 16/07/2018   7 Piari(Self) PB-01-009-026-001/14 OTHER PAKIVAN P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001109 Credited 16/07/2018   8 Salima(Self) PB-01-009-026-001/23 OTHER PAKIVAN P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001109 Credited 16/07/2018   9 Shamo Masih(Self) PB-01-009-026-001/33 OTHER PAKIVAN P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001109 Credited 16/07/2018   10 Ninder(Self) PB-01-009-026-001/49 OTHER PAKIVAN P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001109 Credited 16/07/2018   11 Sewa Singh(Self) PB-01-009-026-001/47 OTHER PAKIVAN P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001109 Credited 16/07/2018   12 Kanwal(Self) PB-01-009-026-001/35 OTHER PAKIVAN P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001109 Credited 16/07/2018   13 Raghbir singh(Self) PB-01-009-026-001/63 OTHER PAKIVAN P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001109 Credited 16/07/2018   14 Parmjit(Self) PB-01-009-026-001/28 OTHER PAKIVAN P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001109 Credited 16/07/2018   15 Rani(Self) PB-01-009-026-001/15 OTHER PAKIVAN P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001109 Credited 16/07/2018   16 Jeeta(Self) PB-01-009-026-001/116 OTHER PAKIVAN P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001109 Credited 16/07/2018   17 Shilo(Self) PB-01-009-026-001/7 OTHER PAKIVAN P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL001109 Credited 16/07/2018   18 Sunita Devi(Self) PB-01-009-026-001/114 OTHER PAKIVAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001109 Credited 16/07/2018   19 Raj(Self) PB-01-009-026-001/40 OTHER PAKIVAN P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001109 Credited 16/07/2018   20 Dalbir Singh(Self) PB-01-009-026-001/13 OTHER PAKIVAN P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012295 Credited 17/09/2019   Daily Attendence 20 13 6 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 684

Total man days : 57