Muster Roll No. : 120	Date From : 27/06/2016    Date To : 03/07/2016	Sanction No. : 15711    Sanction Date : 01/05/2016
Work Code : 2601/IC/15711	Work Name : CANAL MAN (2601/IC/15711)

Measurement Book Detail

MB NO.  5898        Page NO.  56

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 KULJINDER SINGH(Self) PB-01-011-118-001/10 SC MAN P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001299 Credited 08/08/2016   2 BALWINDER SINGH(Self) PB-01-011-118-001/11 SC MAN P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001299 Credited 08/08/2016   3 BAWA MASIH(Self) PB-01-011-118-001/14 OTHER MAN P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001299 Credited 08/08/2016   4 LAKHWINDER SINGH(Self) PB-01-011-118-001/38 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001299 Credited 08/08/2016   5 sonu masie(Self) PB-01-011-118-001/53 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001299 Credited 08/08/2016   6 balkar singh(Self) PB-01-011-118-001/57 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001299 Credited 08/08/2016   7 SUKHA(Self) PB-01-011-118-001/37 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001299 Credited 08/08/2016   8 GURDYIAL(Self) PB-01-011-118-001/39 OTHER MAN P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001299 Credited 08/08/2016   9 SUCHA SINGH(Self) PB-01-011-118-001/42 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001299 Credited 08/08/2016   10 KASHMIR MASIH(Self) PB-01-011-118-001/29 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001299 Credited 08/08/2016   11 SHINDA MASIH(Self) PB-01-011-118-001/32 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001299 Credited 08/08/2016   12 VAREAM SINGH(Self) PB-01-011-118-001/33 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001299 Credited 08/08/2016   13 jaspal singh(Self) PB-01-011-118-001/49 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001299 Credited 08/08/2016   14 MALKIT SINGH(Self) PB-01-011-118-001/9 SC MAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001299 Credited 08/08/2016   15 rashpal singh(Son) PB-01-011-118-001/33 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001299 Credited 08/08/2016   16 raju masih(Self) PB-01-011-118-001/69 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001299 Credited 08/08/2016   17 mahinder kaur(Self) PB-01-011-118-001/71 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001299 Credited 08/08/2016   18 gurmeet kaur(Mother) PB-01-011-118-001/59 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001299 Credited 08/08/2016   19 darshana(Wife) PB-01-011-118-001/42 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001299 Credited 08/08/2016   20 kashmir kaur(Self) PB-01-011-118-001/63 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL001299 Credited 08/08/2016   21 heera singh(Self) PB-01-011-118-001/59 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL001299 Credited 08/08/2016   22 mangaljit singh(Self) PB-01-011-109-001/19 OTHER GHUMAN P P P P P P P 7 218 1526 0 0 1526 HDFC HDFC Dera Baba Nanak HDFC0003239 2601011WL001299 Credited 08/08/2016   Daily Attendence 22 21 21 21 21 21 20

Category Amount Paid(In Rs.) Amount Paid SC 4578 Amount Paid ST 0 Amount Paid Other 27468

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

Total Cash payment(In Rs.) Cash 32046 Average Per labour 1456.6364

Total man days : 147