Muster Roll No. : 174	Date From : 19/06/2014    Date To : 25/06/2014	Sanction No. : 6-14    Sanction Date : 12/04/2014
Work Code : 2602004/IC/11927	Work Name : Canal work(Aliwal Sub-Div.UBDC Asr.) (2602004/IC/11927)

Measurement Book Detail

MB NO.  997        Page NO.  36

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 LAKHWINDER KAUR(Wife) PB-02-004-037-001/42 OTHER P P P P P P P 7 200 1400 0 0 1400       2602004WL000277 Credited 12/05/2015   2 surinder singh(Self) PB-02-004-037-001/3 SC P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000277 Credited 12/05/2015   3 sohan singh PB-02-004-037-001/12 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 12/05/2015   4 jaspal singh PB-02-004-037-001/5 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 12/05/2015   5 sohan singh PB-02-004-037-001/4 SC P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000277 Credited 12/05/2015   6 sarbjit kaur PB-02-004-037-001/29 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   7 NISHAN SINGH(Self) PB-02-004-037-001/43 OTHER P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   8 Narinder Kaur(Wife) PB-02-004-037-001/48 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   9 Gurmeet Kaur(Mother) PB-02-004-037-001/3 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   10 baljinder singh PB-02-004-037-001/31 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   11 balwinder kaur PB-02-004-037-001/18 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   12 narinder singh PB-02-004-037-001/25 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   13 kola singh PB-02-004-037-001/12 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   14 Shiro(Wife) PB-02-004-037-001/12 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   15 karshad kaur PB-02-004-037-001/13 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   16 Surta Singh(Self) PB-02-004-037-001/106 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   17 nirmal Kaur(Wife) PB-02-004-037-001/106 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   18 jassa singh(Self) PB-02-004-037-001/107 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   19 Sarbjit Singh(Wife) PB-02-004-037-001/107 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   20 Joga Singh(Self) PB-02-004-037-001/53 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   21 Balwinder Singh(Self) PB-02-004-037-001/55 SC P P P P 4 200 800 0 0 800 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   22 Parmjit Kaur(Self) PB-02-004-037-001/57 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   23 Shindo(Wife) PB-02-004-037-001/58 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   24 Harwinder Singh(Son) PB-02-004-037-001/63 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   25 harjinder singh PB-02-004-037-001/29 SC P P P P P P P 7 200 1400 0 0 1400 HDFC MAJITHA HDFC0002317 2602004WL000277 Credited 12/05/2015   26 ranjit singh PB-02-004-037-001/18 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000277 Credited 12/05/2015   Daily Attendence 26 26 26 26 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 33000 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 35800 Average Per labour 1376.9231

Total man days : 179