Muster Roll No. : 237	Date From : 26/06/2019    Date To : 30/06/2019	Sanction No. : 3644    Sanction Date : 08/03/2019
Work Code : 2601/IC/42934	Work Name : Internal Clearance of weed jangle jala deela from the bed of runing Dist. minor Madhopur irrigation1 (2601/IC/42934)

Measurement Book Detail

MB NO.  936        Page NO.  190

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 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 Rajwinder Kaur(Wife) PB-01-009-006-001/58 OTHER BARILA KHURD P P P P P 5 241 1205 0 0 1205       2601009WL003551 Credited 17/09/2019   2 Sharanjit Kaur(Self) PB-01-009-006-001/128 OTHER BARILA KHURD P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003551 Credited 17/09/2019   3 Lakhwinder Singh(Husband) PB-01-009-006-001/128 OTHER BARILA KHURD P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003551 Credited 17/09/2019   4 DALBIR KAUR(Mother) PB-01-009-006-001/22 OTHER BARILA KHURD P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003551 Credited 17/09/2019   5 Ribka(Self) PB-01-009-006-001/151 OTHER BARILA KHURD P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL003551 Credited 17/09/2019   6 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL003551 Credited 17/09/2019   7 Jyoti(Self) PB-01-009-006-001/107 OTHER BARILA KHURD P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003551 Credited 17/09/2019   8 Bachno(Self) PB-01-009-006-001/160 OTHER BARILA KHURD P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003551 Credited 17/09/2019   9 Harjinder(Self) PB-01-009-006-001/60 OTHER BARILA KHURD P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003551 Credited 17/09/2019   10 Jyoti(Wife) PB-01-009-006-001/62 OTHER BARILA KHURD P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003551 Credited 17/09/2019   11 Kawaljit(Self) PB-01-009-006-001/163 OTHER BARILA KHURD P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003551 Credited 17/09/2019   12 Mandeep(Wife) PB-01-009-006-001/161 OTHER BARILA KHURD P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003551 Credited 17/09/2019   13 Yakub Masih(Self) PB-01-009-006-001/161 OTHER BARILA KHURD P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003551 Credited 17/09/2019   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15665

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1205

Total man days : 65