Muster Roll No. : 184	Date From : 22/06/2016    Date To : 28/06/2016	Sanction No. : 003868    Sanction Date : 17/11/2015
Work Code : 2602001/DP/18501	Work Name : Ajnala Distributaries RD 28 to 46 L/R 10 Hct (2602001/DP/18501)

Measurement Book Detail

MB NO.  1123        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 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 JAGIR SINGH PB-02-001-142-001/9 SC P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL000462 Credited 22/07/2016   2 Sanjeev Kumar(Self) PB-02-001-148-002/118 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL000462 Credited 22/07/2016   3 Gurmej Singh(Self) PB-02-001-037-001/95 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000462 Credited 22/07/2016   4 Baldev Singh(Self) PB-02-001-020-001/142 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000462 Credited 22/07/2016   5 Sukhjeet Singh(Self) PB-02-001-065-001/124 SC P P A P P P P 6 218 1308 0 0 1308 IDBI BANK AJNALA IBKL0000918 2602001WL000462 Credited 22/07/2016   6 SURINDER MASIH PB-02-001-148-002/64 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000462 Credited 22/07/2016   7 baldev singh PB-02-001-039-001/32 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000462 Credited 27/07/2016   8 Joginder singh(Self) PB-02-001-105-001/57 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL000462 Credited 22/07/2016   9 Narinderpal Singh(Self) PB-02-001-105-001/76 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000462 Credited 22/07/2016   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 5232

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 1308

Total man days : 54