Muster Roll No. : 93	Date From : 22/06/2018    Date To : 28/06/2018	Sanction No. : 772    Sanction Date : 25/01/2018
Work Code : 2601009073/LD/75642	Work Name : Earth filling in Galhri,Dorangla,Dostpur Rudiana along side Kalanaur Drain(dostpur 2017-18) (2601009073/LD/75642)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Charanjeet Singh(Self) PB-01-009-057-001/108 OTHER SAHALA CHACK P P P P P P P 7 240 1680 0 0 1680       2601009WL001024 Credited 23/08/2018   2 ram lal(Self) PB-01-009-057-001/76 OTHER SAHALA CHACK P P P P P P P 7 240 1680 0 0 1680       2601009WL001024 Credited 23/08/2018   3 PREM SINGH(Self) PB-01-009-057-001/9 OTHER SAHALA CHACK P P P P P P P 7 240 1680 0 0 1680       2601009WL001024 Credited 23/08/2018   4 PERMJEET SINGH(Self) PB-01-009-057-001/24 OTHER SAHALA CHACK P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001024 Credited 23/08/2018   5 Raman(Wife) PB-01-009-057-001/196 OTHER SAHALA CHACK P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013571   6 Milka(Daughter) PB-01-009-057-001/188 SC SAHALA CHACK P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001024 Credited 23/08/2018   7 Sokha Masih(Self) PB-01-009-057-001/134 OTHER SAHALA CHACK P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001024 Credited 23/08/2018   8 Kulbir Singh(Self) PB-01-009-057-001/164 OTHER SAHALA CHACK P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001024 Credited 23/08/2018   9 prem chand(Self) PB-01-009-057-001/77 OTHER SAHALA CHACK P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001024 Credited 23/08/2018   10 Parminder Pal Singh(Self) PB-01-009-057-001/215 OTHER SAHALA CHACK P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL011667 Credited 18/05/2019   11 Gulshan Masih(Son) PB-01-009-057-001/101 OTHER SAHALA CHACK P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001024 Credited 23/08/2018   12 Sahib Masih(Self) PB-01-009-057-001/117 OTHER SAHALA CHACK P P P P P P P 7 240 1680 0 0 1680 HDFC KALANAUR HDFC0002208 2601009WL001024 Credited 23/08/2018   13 Sardual Masih(Self) PB-01-009-057-001/213 OTHER SAHALA CHACK P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001024 Credited 23/08/2018   14 Rachpal Singh(Self) PB-01-009-057-001/99 OTHER SAHALA CHACK P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001024 Credited 23/08/2018   15 Dalbiro(Wife) PB-01-009-057-001/188 SC SAHALA CHACK P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001024 Credited 23/08/2018   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1680

Total man days : 105