Muster Roll No. : 159	Date From : 13/07/2016    Date To : 18/07/2016	Sanction No. : 15711    Sanction Date : 01/05/2016
Work Code : 2601/IC/15711	Work Name : CANAL MAN (2601/IC/15711)

Measurement Book Detail

MB NO.  5898        Page NO.  56

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 BALWINDER SINGH(Self) PB-01-011-118-001/11 SC MAN P A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001299 Credited 08/08/2016   2 LAKHWINDER SINGH(Self) PB-01-011-118-001/38 OTHER MAN P A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001299 Credited 08/08/2016   3 sonu masie(Self) PB-01-011-118-001/53 OTHER MAN P A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001299 Credited 08/08/2016   4 SUCHA SINGH(Self) PB-01-011-118-001/42 OTHER MAN P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001299 Credited 08/08/2016   5 KASHMIR MASIH(Self) PB-01-011-118-001/29 OTHER MAN P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001299 Credited 08/08/2016   6 SHINDA MASIH(Self) PB-01-011-118-001/32 OTHER MAN P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL001299 Credited 08/08/2016   7 VAREAM SINGH(Self) PB-01-011-118-001/33 OTHER MAN P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001299 Credited 08/08/2016   8 MALKIT SINGH(Self) PB-01-011-118-001/9 SC MAN P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001299 Credited 08/08/2016   9 rashpal singh(Son) PB-01-011-118-001/33 OTHER MAN P P A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL001299 Credited 08/08/2016   10 raju masih(Self) PB-01-011-118-001/69 OTHER MAN P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001299 Credited 08/08/2016   11 mahinder kaur(Self) PB-01-011-118-001/71 OTHER MAN P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001299 Credited 08/08/2016   12 kashmir kaur(Self) PB-01-011-118-001/63 OTHER MAN P A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL001299 Credited 08/08/2016   13 heera singh(Self) PB-01-011-118-001/59 OTHER MAN P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL001299 Credited 08/08/2016   14 mangaljit singh(Self) PB-01-011-109-001/19 OTHER GHUMAN P P P P P P 6 218 1308 0 0 1308 HDFC HDFC Dera Baba Nanak HDFC0003239 2601011WL001299 Credited 08/08/2016   Daily Attendence 14 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 436 Amount Paid ST 0 Amount Paid Other 6104

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

Total Cash payment(In Rs.) Cash 6540 Average Per labour 467.1429

Total man days : 30