Muster Roll No. : 84	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : .56.    Sanction Date : 29/04/2016
Work Code : 2620011032/IC/15652	Work Name : Irregation Rasulpur Ditch(5.58920) (2620011032/IC/15652)

Measurement Book Detail

MB NO.  33        Page NO.  23

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 Ninder Singh(Self) PB-20-011-010-001/29 SC DIAL P P P P P P A 6 218 1308 0 0 1308 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000580 Credited 18/06/2016   2 Charn Singh(Self) PB-20-011-010-001/114 SC DIAL P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000580 Credited 18/06/2016   3 Jagir Singh(Self) PB-20-011-010-001/116 SC DIAL P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000580 Credited 18/06/2016   4 Mehal singh(Self) PB-20-011-032-001/29 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL000580 Credited 18/06/2016   5 Buta Singh PB-20-011-032-001/53 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL000580 Credited 18/06/2016   6 Karm Singh(Self) PB-20-011-010-001/113 OTHER DIAL P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000580 Credited 18/06/2016   7 Sewa Singh(Self) PB-20-011-010-001/115 SC DIAL P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000580 Credited 18/06/2016   8 Sukhbir Kaur(Self) PB-20-011-032-001/111 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000580 Credited 18/06/2016   9 Gurpreet Singh(Self) PB-20-011-032-001/161 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL000580 Credited 18/06/2016   10 Joginder Kaur(Wife) PB-20-011-032-001/20 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000580 Credited 18/06/2016   11 Dalbir Kaur(Wife) PB-20-011-032-001/26 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000580 Credited 18/06/2016   12 Toshi(Wife) PB-20-011-032-001/8 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000580 Credited 18/06/2016   13 Raj Kaur(Self) PB-20-011-032-001/37 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000580 Credited 18/06/2016   14 Kulwinder Kaur(Self) PB-20-011-032-001/45 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000580 Credited 18/06/2016   15 Bachan Kaur(Self) PB-20-011-032-001/24 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000580 Credited 18/06/2016   16 Baljeet Kaur(Self) PB-20-011-032-001/22 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000580 Credited 18/06/2016   17 veerpal kaur(Wife) PB-20-011-032-001/97 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000580 Credited 18/06/2016   18 Hari Singh(Self) PB-20-011-032-001/8 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000580 Credited 18/06/2016   19 Charanjeet Kaur(Wife) PB-20-011-032-001/25 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000580 Credited 18/06/2016   20 Harbhans singh(Self) PB-20-011-032-001/10 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000580 Credited 18/06/2016   21 Harjeet Kaur(Self) PB-20-011-032-001/23 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000580 Credited 18/06/2016   22 Arjunsingh(Self) PB-20-011-032-001/40 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 HDFC TARN TARAN HDFC0001428 2620011WL000580 Credited 18/06/2016   23 Partap Sing(Self) PB-20-011-032-001/36 SC RASULPUR P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA TARN TARAN SBIN0050628 2620011WL000580 Credited 18/06/2016   24 Rasal Singh(Self) PB-20-011-010-001/23 SC DIAL A A A A A A A 0 218 0 0 0 0 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL002741 Rejected   Daily Attendence 23 23 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 28776 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 30084 Average Per labour 1253.5

Total man days : 138