Muster Roll No. : 55	Date From : 22/06/2018    Date To : 28/06/2018	Sanction No. : 3306    Sanction Date : 11/05/2018
Work Code : 2601/IC/37729	Work Name : clearance of jungal jala MAN (2601/IC/37729)

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 LAKHWINDER SINGH(Self) PB-01-011-118-001/38 OTHER MAN P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001177 Credited 24/07/2018   2 sonu masie(Self) PB-01-011-118-001/53 OTHER MAN P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001177 Credited 24/07/2018   3 GURDYIAL(Self) PB-01-011-118-001/39 OTHER MAN P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001177 Credited 24/07/2018   4 SAROOP SINGH(Self) PB-01-011-118-001/43 OTHER MAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001177 Credited 24/07/2018   5 SUKHA(Self) PB-01-011-118-001/37 OTHER MAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001177 Credited 24/07/2018   6 raj kaur PB-01-011-118-001/5 SC MAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001177 Credited 24/07/2018   7 KANTA(Wife) PB-01-011-118-001/29 OTHER MAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001177 Credited 24/07/2018   8 sukhjeet kaur(Self) PB-01-011-118-001/130 OTHER MAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001177 Credited 24/07/2018   9 Jassa singh(Self) PB-01-011-118-001/131 OTHER MAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001177 Credited 24/07/2018   10 mukhwant singh(Self) PB-01-011-118-001/70 OTHER MAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001177 Credited 24/07/2018   11 Rupinder kuar(Wife) PB-01-011-118-001/131 OTHER MAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL001177 Credited 24/07/2018   Daily Attendence 11 11 11 11 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1592.7273

Total man days : 73