Muster Roll No. : 100	Date From : 09/06/2015    Date To : 15/06/2015	Sanction No. : 5-14    Sanction Date : 22/04/2014
Work Code : 2602004/IC/11928	Work Name : Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)

Measurement Book Detail

MB NO.  151        Page NO.  5

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 Dalbir Kaur(Self) PB-02-004-010-001/106 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 25/09/2015   2 Charan Kaur(Mother) PB-02-004-010-001/111 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 25/09/2015   3 jinder kaur(Self) PB-02-004-010-001/126 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   4 Raju singh(Self) PB-02-004-010-001/134 SC P P P P P P 6 210 1260 126 0 1386 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   5 Bagga(Self) PB-02-004-010-001/136 SC P P P 3 210 630 63 0 693 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 25/09/2015   6 Karmi Kaur(Self) PB-02-004-010-001/144 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   7 Raj kaur(Self) PB-02-004-010-001/145 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 25/09/2015   8 David(Self) PB-02-004-010-001/150 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   9 Sham singh(Self) PB-02-004-010-001/152 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   10 Shindo kaur(Self) PB-02-004-010-001/159 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   11 Asha(Self) PB-02-004-010-001/168 OTHER P P P P P 5 210 1050 105 0 1155 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   12 Bewi(Self) PB-02-004-010-001/169 OTHER P P P P P P 6 210 1260 126 0 1386 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   13 Manjit kaur(Self) PB-02-004-010-001/170 SC P P P P P P 6 210 1260 126 0 1386 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   14 Balwinder Singh(Self) PB-02-004-010-001/185 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   15 Tarsem Kaur(Wife) PB-02-004-010-001/185 SC P P P P P P 6 210 1260 126 0 1386 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 25/09/2015   16 Dilbag Singh(Self) PB-02-004-010-001/190 SC P P P P P 5 210 1050 105 0 1155 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   17 Sakho(Mother) PB-02-004-010-001/197 SC P P P P P 5 210 1050 105 0 1155 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 25/09/2015   18 Ram Lubhaya(Self) PB-02-004-010-001/206 SC P P P P P P 6 210 1260 126 0 1386 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 25/09/2015   19 Rekha(Self) PB-02-004-010-001/216 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 25/09/2015   20 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC P P P P P 5 210 1050 105 0 1155 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 25/09/2015   21 joyti(Self) PB-02-004-010-001/227 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   22 Baljit Kaur(Self) PB-02-004-010-001/230 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   23 Sukhwinder Singh(Self) PB-02-004-010-001/235 SC P P P P P 5 210 1050 105 0 1155 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   24 Shanti(Mother) PB-02-004-010-001/241 SC P P P P 4 210 840 84 0 924 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 25/09/2015   25 mukhtar singh(Self) PB-02-004-010-001/55 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   26 Caipten Singh(Self) PB-02-004-010-001/58 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   27 Jaspal Singh(Self) PB-02-004-010-001/64 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   28 Chhind(Self) PB-02-004-010-001/70 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 25/09/2015   29 Santto(Self) PB-02-004-010-001/76 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   30 Dhear Singh PB-02-004-010-001/31 SC P P P P P P 6 210 1260 126 0 1386 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   31 Dalbir Singh(Self) PB-02-004-010-001/93 SC P P P P P 5 210 1050 105 0 1155 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000477 Credited 23/09/2015   32 Sukhdev singh(Self) PB-02-004-010-001/166 SC P P P P P 5 210 1050 105 0 1155 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000477 Credited 25/09/2015   33 Kashmir singh(Self) PB-02-004-010-001/51 SC P P P P P 5 210 1050 105 0 1155 STATE BANK OF INDIA ATTARI SBIN0001681 2602004WL000477 Credited 25/09/2015   34 Satnam Kaur(Self) PB-02-004-010-001/88 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000477 Credited 23/09/2015   35 Gurmit kaur(Self) PB-02-004-010-001/264 SC P P P 3 210 630 63 0 693 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000477 Credited 25/09/2015   36 Balwinder Kaur(Self) PB-02-004-010-001/223 SC P P P P P P 6 210 1260 126 0 1386 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000477 Credited 25/09/2015   Daily Attendence 36 36 36 34 33 25 18

Category Amount Paid(In Rs.) Amount Paid SC 47817 Amount Paid ST 0 Amount Paid Other 2541

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

Total Cash payment(In Rs.) Cash 50358 Average Per labour 1398.8334

Total man days : 218