Muster Roll No. : 47	Date From : 02/06/2015    Date To : 10/06/2015	Sanction No. : PAD10    Sanction Date : 20/02/2014
Work Code : 2618003072/IC/11163	Work Name : Irrigation Canals (2618003072/IC/11163)

Measurement Book Detail

MB NO.  74        Page NO.  9

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 8 9 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 Gurdev Kaur(Self) PB-18-003-072-001/104 SC PANDRALI P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK Sirhind (0001301) IBKL0001301 2618003WL002167 Credited 29/01/2016   2 Gurmel Kaur(Wife) PB-18-003-072-001/9 SC PANDRALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000378 Credited 25/09/2015   3 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000378 Credited 22/09/2015   4 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000378 Credited 23/09/2015   5 Swaran Kaur(Wife) PB-18-003-072-001/124 SC PANDRALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000378 Credited 23/09/2015   6 Ranjeet Singh(Self) PB-18-003-072-001/120 OTHER PANDRALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000378 Credited 23/09/2015   7 Kiranjeet Kaur(Wife) PB-18-003-072-001/120 OTHER PANDRALI P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000378 Credited 23/09/2015   8 Nachhattar Singh(Self) PB-18-003-072-001/122 OTHER PANDRALI P P P P P 5 210 1050 0 0 1050 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000378 Credited 23/09/2015   9 Rupinder Kaur(Self) PB-18-003-072-001/89 OTHER PANDRALI P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000378 Credited 23/09/2015   10 Rumal Kaur(Self) PB-18-003-072-001/83 OTHER PANDRALI P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000378 Credited 25/09/2015   11 Jaspreet Kaur(Self) PB-18-003-072-001/79 OTHER PANDRALI P P P P P 5 210 1050 0 0 1050 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000378 Credited 25/09/2015   12 Bhago(Mother) PB-18-003-072-001/15 OTHER PANDRALI P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000378 Credited 23/09/2015   13 Manjeet Kaur PB-18-003-072-001/144 SC PANDRALI P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000378 Credited 25/09/2015   14 Gurmeet Singh(Self) PB-18-003-072-001/15 OTHER PANDRALI P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL000378 Credited 23/09/2015   15 Pritam Kaur(Self) PB-18-003-072-001/29 SC PANDRALI P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000378 Credited 23/09/2015   16 Jaswant Kaur(Wife) PB-18-003-072-001/33 SC PANDRALI P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL000378 Credited 23/09/2015   17 Gurnam Kaur(Self) PB-18-003-072-001/44 SC PANDRALI P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL000378 Credited 23/09/2015   18 SURJIT KAUR(Self) PB-18-003-072-001/60 SC PANDRALI P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000378 Credited 25/09/2015   19 LACHMI(Self) PB-18-003-072-001/61 SC PANDRALI P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA fatehgarh sahib 6585 2618003WL000378 Credited 23/09/2015   20 Harbans Kaur(Mother) PB-18-003-072-001/64 OTHER PANDRALI P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL000378 Credited 23/09/2015   21 Jagdish Singh(Son) PB-18-003-072-001/12 SC PANDRALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000378 Credited 23/09/2015   22 Rajwinder Kaur(Wife) PB-18-003-072-001/85 SC PANDRALI P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000378 Credited 23/09/2015   23 Malkit Singh(Husband) PB-18-003-072-001/74 OTHER PANDRALI P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000378 Credited 23/09/2015   24 Nachhatar Singh(Self) PB-18-003-072-001/111 SC PANDRALI P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000378 Credited 23/09/2015   25 Mejar Singh(Husband) PB-18-003-072-001/21 SC PANDRALI P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000378 Credited 23/09/2015   26 Preetam Kaur(Wife) PB-18-003-072-001/12 SC PANDRALI P P P P P P P 7 210 1470 0 0 1470 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL000378 Credited 23/09/2015   27 Deedar Singh(Self) PB-18-003-072-001/126 OTHER PANDRALI P P P P P P P P 8 210 1680 0 0 1680 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL000378 Credited 23/09/2015   28 Baljinder Kaur(Self) PB-18-003-072-001/19 SC PANDRALI P P P P P P P P 8 210 1680 0 0 1680 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL000378 Credited 23/09/2015   Daily Attendence 23 27 28 28 28 0 24 25 25

Category Amount Paid(In Rs.) Amount Paid SC 27090 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 43680 Average Per labour 1560

Total man days : 208