Muster Roll No. : 369	Date From : 28/10/2015    Date To : 02/11/2015	Sanction No. : 1424-28    Sanction Date : 27/06/2015
Work Code : 2620/WH/26254	Work Name : soil conservation of the village aladinpur (2620/WH/26254)

Measurement Book Detail

MB NO.  117        Page NO.  6

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 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 Ram singh(Self) PB-20-012-002-001/26 SC ALLADEENPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000396 Credited 30/01/2016   2 Pargat singh(Self) PB-20-012-002-001/48 SC ALLADEENPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000396 Credited 29/01/2016   3 Bakshish singh(Self) PB-20-012-002-001/76 SC ALLADEENPUR P P P P 4 210 840 0 0 840 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000396 Credited 30/01/2016   4 Jatinder singh(Son) PB-20-012-002-001/77 SC ALLADEENPUR P P P P P 5 210 1050 0 0 1050 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000396 Credited 29/01/2016   5 Kulwant kaur(Self) PB-20-012-002-001/94 SC ALLADEENPUR P P P P P 5 210 1050 0 0 1050 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000396 Credited 29/01/2016   6 Bittu(Self) PB-20-012-002-001/44 SC ALLADEENPUR P P P P P 5 210 1050 0 0 1050 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000396 Credited 29/01/2016   7 Tarsem singh(Self) PB-20-012-002-001/32 SC ALLADEENPUR P P P 3 210 630 0 0 630 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000396 Credited 29/01/2016   8 Balkar singh(Self) PB-20-012-002-001/33 SC ALLADEENPUR P P P P P 5 210 1050 0 0 1050 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000396 Credited 30/01/2016   9 Hira singh(Self) PB-20-012-002-001/35 OTHER ALLADEENPUR P P P P P 5 210 1050 0 0 1050 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000396 Credited 30/01/2016   10 Kajal kaur PB-20-012-002-001/102 SC ALLADEENPUR P P P P 4 210 840 0 0 840 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000396 Credited 29/01/2016   11 Satnam singh(Self) PB-20-012-002-001/103 SC ALLADEENPUR P P P P P 5 210 1050 0 0 1050 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000396 Credited 30/01/2016   12 CHARAN SINGH(Self) PB-20-012-002-001/23 SC ALLADEENPUR P P P P P 5 210 1050 0 0 1050 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000396 Credited 29/01/2016   13 Joginder singh(Self) PB-20-012-002-001/101 SC ALLADEENPUR P P P P P 5 210 1050 0 0 1050 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000396 Credited 29/01/2016   14 Balbir kaur(Wife) PB-20-012-002-001/18 SC ALLADEENPUR P P P P P 5 210 1050 0 0 1050 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL000396 Credited 29/01/2016   15 Darshan singh(Self) PB-20-012-002-001/36 SC ALLADEENPUR P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620012WL000396 Credited 29/01/2016   Daily Attendence 0 15 15 15 14 12

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 994

Total man days : 71