Muster Roll No. : 162	Date From : 23/06/2015    Date To : 29/06/2015	Sanction No. : 5-14    Sanction Date : 22/04/2014
Work Code : 2602004/IC/11928	Work Name : Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)

Measurement Book Detail

MB NO.  151        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 Charan Kaur(Mother) PB-02-004-010-001/111 SC P P P P P P 6 210 1260 126 0 1386 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 25/09/2015   2 jinder kaur(Self) PB-02-004-010-001/126 SC P P P P P P 6 210 1260 126 0 1386 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   3 Raju singh(Self) PB-02-004-010-001/134 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   4 Raj kaur(Self) PB-02-004-010-001/145 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 25/09/2015   5 David(Self) PB-02-004-010-001/150 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   6 Asha(Self) PB-02-004-010-001/168 OTHER P P P P 4 210 840 84 0 924 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   7 Bewi(Self) PB-02-004-010-001/169 OTHER P P P P 4 210 840 84 0 924 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   8 Jagtar singh(Self) PB-02-004-010-001/173 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 25/09/2015   9 Balwinder Singh(Self) PB-02-004-010-001/185 SC P P P P P P 6 210 1260 126 0 1386 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   10 Tarsem Kaur(Wife) PB-02-004-010-001/185 SC P P P P P P 6 210 1260 126 0 1386 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 25/09/2015   11 Rekha(Self) PB-02-004-010-001/216 SC P P P P P 5 210 1050 105 0 1155 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 25/09/2015   12 joyti(Self) PB-02-004-010-001/227 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   13 Sukhwinder Singh(Self) PB-02-004-010-001/235 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   14 Dhear Singh PB-02-004-010-001/31 SC P P P P P P 6 210 1260 126 0 1386 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   15 Caipten Singh(Self) PB-02-004-010-001/58 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   16 Lovejit Singh(Self) PB-02-004-010-001/62 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   17 Jaspal Singh(Self) PB-02-004-010-001/64 SC P P P P 4 210 840 84 0 924 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   18 Chhind(Self) PB-02-004-010-001/70 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 25/09/2015   19 Santto(Self) PB-02-004-010-001/76 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   20 Dalbir Singh(Self) PB-02-004-010-001/93 SC P P P P P 5 210 1050 105 0 1155 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000481 Credited 23/09/2015   21 DARSHAN SINGH PB-02-004-053-001/16 OTHER P P 2 210 420 42 0 462 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000481 Credited 25/09/2015   22 Ranjit kaur(Self) PB-02-004-053-001/64 SC P P P P 4 210 840 84 0 924 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000481 Credited 25/09/2015   23 GURCHARAN SINGH PB-02-004-053-001/13 SC P P P P P P P 7 210 1470 147 0 1617 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000481 Credited 23/09/2015   24 DILBAGH SINGH PB-02-004-053-001/9 SC P P P P P P P 7 210 1470 147 0 1617 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000481 Credited 23/09/2015   25 Satnam Kaur(Self) PB-02-004-010-001/88 SC P P 2 210 420 42 0 462 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000481 Credited 23/09/2015   26 Gurmit kaur(Self) PB-02-004-010-001/264 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000481 Credited 25/09/2015   Daily Attendence 26 26 24 24 20 18 13

Category Amount Paid(In Rs.) Amount Paid SC 32571 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 34881 Average Per labour 1341.5769

Total man days : 151