Muster Roll No. : 192	Date From : 08/07/2014    Date To : 14/07/2014	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.  1465        Page NO.  106

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 baldev singh(Self) PB-02-004-010-001/165 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 20/03/2015   2 Jagtar singh(Self) PB-02-004-010-001/173 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   3 Balwinder Singh(Self) PB-02-004-010-001/185 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   4 tochhi(Self) PB-02-004-010-001/189 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 11/05/2015   5 Kulwant Kaur(Self) PB-02-004-010-001/194 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   6 Surjit Kaur(Self) PB-02-004-010-001/205 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   7 Balbir Singh(Self) PB-02-004-010-001/214 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   8 Rekha(Self) PB-02-004-010-001/216 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   9 Sarbjit Singh(Self) PB-02-004-010-001/221 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   10 Tarsem Singh(Self) PB-02-004-010-001/224 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 11/05/2015   11 joyti(Self) PB-02-004-010-001/227 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 11/05/2015   12 Dalbir Singh(Self) PB-02-004-010-001/238 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   13 Balkar Singh PB-02-004-010-001/25 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 11/05/2015   14 Deepo(Self) PB-02-004-010-001/257 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   15 Gurdial Singh(Self) PB-02-004-010-001/258 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 11/05/2015   16 Chhind(Self) PB-02-004-010-001/70 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   17 Jasbir Singh(Self) PB-02-004-010-001/71 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   18 Santto(Self) PB-02-004-010-001/76 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   19 Surjit Singh(Self) PB-02-004-010-001/78 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   20 bir singh(Self) PB-02-004-010-001/86 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   21 Mukhtar Singh(Self) PB-02-004-010-001/111 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 11/05/2015   22 jinder kaur(Self) PB-02-004-010-001/126 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   23 Raju singh(Self) PB-02-004-010-001/134 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 11/05/2015   24 Raj kaur(Self) PB-02-004-010-001/145 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   25 Sham singh(Self) PB-02-004-010-001/152 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   26 Saabdial singh(Self) PB-02-004-010-001/161 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   27 Jaswant Singh(Self) PB-02-004-010-001/89 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 11/05/2015   28 Surji Singh(Self) PB-02-004-010-001/92 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   29 Dalbir Singh(Self) PB-02-004-010-001/93 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   30 Satnam Kaur(Self) PB-02-004-010-001/88 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000325 Credited 12/05/2015   31 Prem Singh(Self) PB-02-004-010-001/241 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000325 Credited 12/05/2015   Daily Attendence 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 43400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43400 Average Per labour 1400

Total man days : 217