Muster Roll No. : 148	Date From : 18/06/2015    Date To : 24/06/2015	Sanction No. : 111-2    Sanction Date : 02/05/2015
Work Code : 2602004/IC/13611	Work Name : Canal work(ASR SUB DIV.Kotla Distry) (2602004/IC/13611)

Measurement Book Detail

MB NO.  148        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 kartar singh PB-02-004-011-001/1 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   2 jinder kaur(Self) PB-02-004-011-001/42 SC P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   3 Sarbjit Kaur(Self) PB-02-004-038-001/1 SC P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   4 Ajit Singh(Self) PB-02-004-038-001/11 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   5 Bakhsis Singh(Self) PB-02-004-038-001/13 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   6 Kashmir Kaur(Wife) PB-02-004-038-001/13 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   7 Kuldeep Singh(Self) PB-02-004-038-001/17 SC P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   8 Mayoo(Self) PB-02-004-038-001/19 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   9 Piyar kaur(Wife) PB-02-004-038-001/2 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   10 kalaso(Wife) PB-02-004-038-001/24 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   11 Lakhwinder Singh(Self) PB-02-004-038-001/39 SC P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   12 Narinder Singh(Self) PB-02-004-038-001/40 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   13 Amarjit Kaur(Wife) PB-02-004-038-001/41 SC P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   14 Sarbjit Singh(Self) PB-02-004-038-001/43 SC P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   15 Shinder Kaur(Wife) PB-02-004-038-001/6 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   16 Ranjit kaur(Wife) PB-02-004-038-001/8 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   17 Harjeet Kaur(Wife) PB-02-004-038-001/33 SC P P P 3 210 630 0 0 630 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000355 Credited 25/09/2015   18 Harpreet Singh(Son) PB-02-004-038-001/31 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000355 Credited 25/09/2015   19 Sukhwinder Kaur(Self) PB-02-004-038-001/3 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000355 Credited 25/09/2015   20 Balwinder Singh(Self) PB-02-004-038-001/35 SC P P P P P P 6 210 1260 0 0 1260 AXIS BANK CHOWK UTIB0001236 2602004WL000355 Credited 25/09/2015   Daily Attendence 20 20 20 19 18 13 0

Category Amount Paid(In Rs.) Amount Paid SC 23100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 1155

Total man days : 110