Muster Roll No. : 183	Date From : 12/03/2014    Date To : 18/03/2014	Sanction No. : tt/660-661    Sanction Date : 03/03/2014
Work Code : 2620013/IC/11433	Work Name : Cleaning & Cutting of Cananl/ Bhani Massa Singh (2620013/IC/11433)

Measurement Book Detail

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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 Sahib SIngh(Self) PB-20-013-014-001/120 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   2 Kulwinder Singh(Self) PB-20-013-014-001/149 OTHER BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   3 Ninder Singh(Self) PB-20-013-014-001/54 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   4 Gursewak Singh(Self) PB-20-013-014-001/55 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   5 Resham Singh(Self) PB-20-013-014-001/57 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   6 Salwinder Singh(Self) PB-20-013-014-001/60 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   7 Sarwan singh(Self) PB-20-013-014-001/72 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   8 Gurnam Kaur PB-20-013-014-001/97 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   9 Bakshish Singh(Self) PB-20-013-014-001/117 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL00769 Credited 09/05/2014   10 Dilbagh Singh(Self) PB-20-013-014-001/107 OTHER BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL00769 Credited 09/05/2014   11 Paramjit Singh(Self) PB-20-013-014-001/129 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL00769 Credited 09/05/2014   12 Heera Singh(Self) PB-20-013-014-001/109 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   13 Malkit Singh(Self) PB-20-013-014-001/62 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   14 Gurnam Singh(Self) PB-20-013-014-001/108 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL00769 Credited 09/05/2014   15 Gurjit Singh(Self) PB-20-013-014-001/140 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   16 Harpal Singh(Self) PB-20-013-014-001/124 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   17 Saba Singh(Self) PB-20-013-014-001/144 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   18 Balwinder singh(Self) PB-20-013-014-001/75 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   19 Arror Singh(Self) PB-20-013-014-001/93 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   20 Manjit Singh(Self) PB-20-013-014-001/126 OTHER BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   21 Jagtar Singh(Self) PB-20-013-014-001/100 SC BHANI MASSA SINGH P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL00769 Credited 09/05/2014   Daily Attendence 21 21 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 19872 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 1104

Total man days : 126