Muster Roll No. : 113	Date From : 14/06/2015    Date To : 20/06/2015	Sanction No. : 3322    Sanction Date : 01/05/2015
Work Code : 2601/IC/13322	Work Name : Irigation work Sangrai (2601/IC/13322)

Measurement Book Detail

MB NO.  7503        Page NO.  5

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 KIRPAL SINGH(Self) PB-01-014-045-001/135 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   2 KULJIT KAUR PB-01-014-045-001/139 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   3 MANDEEP KAUR PB-01-014-045-001/141 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   4 KULJIT KAUR(Wife) PB-01-014-045-001/138 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   5 YUGRAJ SINGH(Self) PB-01-014-045-001/156 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004759   6 KASHMIR SINGH(Self) PB-01-014-045-001/155 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL001182 Credited 01/09/2015   7 Sucha singh(Self) PB-01-014-045-001/32 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   8 Vijay kumar(Self) PB-01-014-045-001/34 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   9 Jaspal singh(Self) PB-01-014-045-001/35 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   10 AMANDEEP KAUR PB-01-014-045-001/88 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   11 HARPREET SINGH(Son) PB-01-014-045-001/90 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   12 RAJ(Self) PB-01-014-045-001/91 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   13 MANPREET SINGH PB-01-014-045-001/94 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   14 RANJIT SINGH PB-01-014-045-001/95 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   15 GURBHINDER SINGH PB-01-014-045-001/98 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   16 DALBIR SINGH(Self) PB-01-014-045-001/159 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   17 KULWINDER SINGH(Self) PB-01-014-045-001/169 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   18 DARSHAN SINGH(Self) PB-01-014-045-001/142 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   19 JAGIR SINGH(Self) PB-01-014-045-001/143 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   20 AMANDEEP KAUR PB-01-014-045-001/144 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   21 KULDEEP SINGH(Self) PB-01-014-045-001/145 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   22 HARJIT KAUR PB-01-014-045-001/146 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   23 KULWINDER KAUR PB-01-014-045-001/147 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   24 TIRPTA KAUR PB-01-014-045-001/148 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   25 NARINDER KAUR PB-01-014-045-001/149 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   26 KULWANT KAUR PB-01-014-045-001/150 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   27 DARSHAN SINGH(Self) PB-01-014-045-001/151 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   28 LAKHWINDER SINGH(Self) PB-01-014-045-001/152 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   29 SARABJIT KAUR PB-01-014-045-001/153 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   30 JASBIR KAUR PB-01-014-045-001/154 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   31 SUKHWINDER KAUR PB-01-014-045-001/136 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   32 VIKRAMJIT SINGH(Self) PB-01-014-045-001/137 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   33 NINDER KAUR PB-01-014-045-001/133 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   34 PARVEEN PB-01-014-045-001/134 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   35 PREET KAUR(Wife) PB-01-014-045-001/106 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   36 Joga singh(Self) PB-01-014-045-001/13 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   37 KUSHALEYA PB-01-014-045-001/131 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001182 Credited 01/09/2015   38 HARBHAJAN SINGH(Self) PB-01-014-045-001/170 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL001182 Credited 01/09/2015   39 HARBHAJAN SINGH(Self) PB-01-014-045-001/157 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BATALA UBIN0538965 2601014WL001182 Credited 01/09/2015   40 LADI PB-01-014-045-001/132 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK BATALA QUADIAN CHUNGI ALLA0210168 2601014WL001182 Credited 01/09/2015   41 PARRBDIYAL SINGH(Self) PB-01-014-045-001/86 OTHER SANGRAI P P P P P P 6 210 1260 0 0 1260 AXIS BANK BAHADUR HUSSAIN UTIB0002368 2601014WL001182 Credited 01/09/2015   Daily Attendence 41 41 41 41 41 41 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 51660

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

Total Cash payment(In Rs.) Cash 51660 Average Per labour 1260

Total man days : 246