Muster Roll No. : 44	Date From : 29/05/2016    Date To : 04/06/2016	Sanction No. : 2015/3084    Sanction Date : 18/05/2016
Work Code : 2601/IC/15722	Work Name : Clearance of Jungle, Jala,Weed(Lopa 2016-17) (2601/IC/15722)

Measurement Book Detail

MB NO.  5899        Page NO.  176

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 Asha(Self) PB-01-009-077-001/70-A SC LOPA P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001123 Credited 22/07/2016   2 Chindda Masih(Self) PB-01-009-077-001/68-A SC LOPA P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003682 Credited 24/07/2017   3 Paramjit PB-01-009-077-001/62-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001123 Credited 27/07/2016   4 Nathanial Masih(Husband) PB-01-009-077-001/38-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001123 Credited 27/07/2016   5 Kamla PB-01-009-077-001/39-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   6 Nirmal Singh(Self) PB-01-009-077-001/4-A SC LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   7 Butta Masih(Self) PB-01-009-077-001/40-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   8 Neelam PB-01-009-077-001/41-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   9 Mukha Masih(Self) PB-01-009-077-001/10-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   10 Mehanga Masih(Self) PB-01-009-077-001/24-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   11 Yash Pal(Self) PB-01-009-077-001/26-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   12 Babha Masih(Self) PB-01-009-077-001/29-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   13 Pinky PB-01-009-077-001/31-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   14 Laviza PB-01-009-077-001/32-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   15 Tarsem Masih(Self) PB-01-009-077-001/33-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   16 Tarsem Masih(Self) PB-01-009-077-001/37-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   17 Soma PB-01-009-077-001/38-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   18 Biro(Self) PB-01-009-077-001/9-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL001123 Credited 22/07/2016   19 Sapna(Self) PB-01-009-077-001/67-A SC LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   20 Varsh Masih(Self) PB-01-009-077-001/6-A SC LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   21 Anju PB-01-009-077-001/61-A OTHER LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   22 Jagiro(Self) PB-01-009-077-001/72-A SC LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   23 Saba Masih(Self) PB-01-009-077-001/73-A SC LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   24 Rani(Self) PB-01-009-077-001/74-A SC LOPA P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001123 Credited 22/07/2016   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 24416

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

Total Cash payment(In Rs.) Cash 36624 Average Per labour 1526

Total man days : 168