Muster Roll No. : 58	Date From : 24/05/2017    Date To : 29/05/2017	Sanction No. : spl13    Sanction Date : 01/05/2017
Work Code : 2601/IC/18344	Work Name : Irrigation Canal (2601/IC/18344)

Measurement Book Detail

MB NO.  5891        Page NO.  158

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 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 RANI DEVI(Wife) PB-01-017-068-001/33 SC THUNDI P P P P P P 6 233 1398 0 0 1398       2601017WL001354 Credited 29/07/2017   2 BALDEV RAJ(Self) PB-01-017-068-001/35 OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   3 Pawan Kumar(Self) PB-01-017-068-001/47 OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   4 PYARA LAL(Self) PB-01-017-068-001/5 SC THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   5 Nanak Singh(Self) PB-01-017-068-001/67 OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   6 Sarwan Kumar(Self) PB-01-017-068-001/71 OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   7 TARSEEM LAL(Self) PB-01-017-068-001/14 SC THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   8 Prem Singh(Self) PB-01-017-068-001/25-A OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   9 BODHRAJ(Self) PB-01-017-068-001/22 SC THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   10 Sulkhani(Self) PB-01-017-068-001/30-A OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   11 AMARJEET(Self) PB-01-017-068-001/32 SC THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   12 JOGINDER PAL(Self) PB-01-017-068-001/26 SC THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   13 HARDEEP SINGH(Self) PB-01-017-068-001/15 OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   14 KANS RAJ(Self) PB-01-017-068-001/10 SC THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   15 ASHOK KUMAR(Brother) PB-01-017-068-001/13 OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   16 NARESH KUMAR(Self) PB-01-017-068-001/20 SC THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   17 Charanjeet Kumar(Self) PB-01-017-068-001/84 OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   18 RAVI KUMAR(Self) PB-01-017-068-001/38 SC THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   19 Gurjinder Singh(Self) PB-01-017-068-001/91 OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   20 Ashwani(Son) PB-01-017-068-001/1-A OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   21 JASWANT SINGH(Self) PB-01-017-068-001/9 OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   22 NARESH KUMAR(Self) PB-01-017-068-001/8 OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   23 RAM KISHAN(Self) PB-01-017-068-001/7 SC THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   24 RAVINDER KUMAR(Self) PB-01-017-068-001/4 SC THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   25 Rajinder singh(Self) PB-01-017-068-001/41-A OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   26 BACHAN LAL(Self) PB-01-017-068-001/36 OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   27 Pritam Chand(Self) PB-01-017-068-001/64 OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   28 Sukhdev Raj(Self) PB-01-017-068-001/48 OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   29 RAKESH KUMAR(Self) PB-01-017-068-001/21 OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   30 Suba(Self) PB-01-017-068-001/19-A OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005314 Credited 16/04/2018   31 RAGHUBIR CHAND(Self) PB-01-017-068-001/2 SC THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   32 GILJARI LAL(Self) PB-01-017-068-001/27 SC THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   33 JOGINDER PAL(Self) PB-01-017-068-001/28 SC THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   34 BINDU(Self) PB-01-017-068-001/29 OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   35 JASWANT SINGH(Self) PB-01-017-068-001/24 OTHER THUNDI P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001354 Credited 29/07/2017   Daily Attendence 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 29358

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

Total Cash payment(In Rs.) Cash 48930 Average Per labour 1398

Total man days : 210