Muster Roll No. : 44	Date From : 27/05/2015    Date To : 30/05/2015	Sanction No. : PAD10    Sanction Date : 20/02/2014
Work Code : 2618003072/IC/11163	Work Name : Irrigation Canals (2618003072/IC/11163)

Measurement Book Detail

MB NO.  38        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 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 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000163 Credited 10/06/2015   2 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000163 Credited 12/06/2015   3 Swaran Kaur(Wife) PB-18-003-072-001/124 SC PANDRALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000163 Credited 12/06/2015   4 Ranjeet Singh(Self) PB-18-003-072-001/120 OTHER PANDRALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000163 Credited 12/06/2015   5 Nachhattar Singh(Self) PB-18-003-072-001/122 OTHER PANDRALI P P P 3 210 630 0 0 630 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000163 Credited 12/06/2015   6 Bhago(Mother) PB-18-003-072-001/15 OTHER PANDRALI P P P P 4 210 840 0 0 840 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000163 Credited 12/06/2015   7 Gurmeet Singh(Self) PB-18-003-072-001/15 OTHER PANDRALI P P P P 4 210 840 0 0 840 BANK OF INDIA fatehgarh sahib 6585 2618003WL000163 Credited 12/06/2015   8 Jaswant Kaur(Wife) PB-18-003-072-001/33 SC PANDRALI P P P P 4 210 840 0 0 840 BANK OF INDIA fatehgarh sahib 6585 2618003WL000163 Credited 12/06/2015   9 CHARAN KAUR(Self) PB-18-003-072-001/58 SC PANDRALI P P P P 4 210 840 0 0 840 BANK OF INDIA fatehgarh sahib 6585 2618003WL000163 Credited 12/06/2015   10 LACHMI(Self) PB-18-003-072-001/61 SC PANDRALI P P P P 4 210 840 0 0 840 BANK OF INDIA fatehgarh sahib 6585 2618003WL000163 Credited 12/06/2015   11 Harbans Kaur(Mother) PB-18-003-072-001/64 OTHER PANDRALI P P P P 4 210 840 0 0 840 BANK OF INDIA fatehgarh sahib 6585 2618003WL000163 Credited 12/06/2015   12 Jagdish Singh(Son) PB-18-003-072-001/12 SC PANDRALI P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000163 Credited 12/06/2015   13 Nachhatar Singh(Self) PB-18-003-072-001/111 SC PANDRALI P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000163 Credited 12/06/2015   14 Mejar Singh(Husband) PB-18-003-072-001/21 SC PANDRALI P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000163 Credited 12/06/2015   Daily Attendence 14 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 825

Total man days : 55