Muster Roll No. : 158	Date From : 25/06/2015    Date To : 01/07/2015	Sanction No. : 439    Sanction Date : 15/05/2015
Work Code : 2601009094/IC/13261	Work Name : Internal Clearance of weed, Jaala, Deela etc. (2601009094/IC/13261)

Measurement Book Detail

MB NO.  5899        Page NO.  113

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 Lubhaya(Self) PB-01-009-013-001/29-A OTHER ALAWAL PUR P P P P 4 210 840 0 0 840       2601009WL001161 Credited 31/08/2015   2 manga masih(Self) PB-01-009-013-001/7 OTHER ALAWAL PUR P P P P 4 210 840 0 0 840       2601009WL001161 Credited 03/09/2015   3 Tasbir singh(Self) PB-01-009-013-001/26 OTHER ALAWAL PUR P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001161 Credited 31/08/2015   4 Ajit Masih(Self) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   5 Parveen(Wife) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   6 guljar masih(Self) PB-01-009-013-001/2 OTHER ALAWAL PUR P P P P 4 210 840 0 0 840 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   7 Samraj Masih(Self) PB-01-009-013-001/20 OTHER ALAWAL PUR P P P P 4 210 840 0 0 840 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   8 Parminder singh(Self) PB-01-009-013-001/24 OTHER ALAWAL PUR P P P P 4 210 840 0 0 840 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL004766   9 hira masoih(Self) PB-01-009-013-001/4 OTHER ALAWAL PUR P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 31/08/2015   10 Bholi(Wife) PB-01-009-013-001/4 OTHER ALAWAL PUR P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   11 younus masih(Son) PB-01-009-013-001/4 OTHER ALAWAL PUR P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 31/08/2015   12 Raju(Daughter) PB-01-009-013-001/4 OTHER ALAWAL PUR P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 31/08/2015   13 tarsem masih(Self) PB-01-009-013-001/6 OTHER ALAWAL PUR P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   14 bimla(Wife) PB-01-009-013-001/6 OTHER ALAWAL PUR P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 31/08/2015   15 kuldeep masih(Self) PB-01-009-013-001/1 OTHER ALAWAL PUR P P P P 4 210 840 0 0 840 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL004653 Credited 13/04/2018   16 balwant singh(Self) PB-01-009-013-001/10 OTHER ALAWAL PUR P P P P 4 210 840 0 0 840 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 31/08/2015   17 kashmir singh(Self) PB-01-009-013-001/11 OTHER ALAWAL PUR P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   18 amarjit singh(Self) PB-01-009-013-001/12 OTHER ALAWAL PUR P P P P 4 210 840 0 0 840 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   19 ajit singh(Self) PB-01-009-013-001/13 OTHER ALAWAL PUR P P P P 4 210 840 0 0 840 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 31/08/2015   20 Jaimal Masih(Self) PB-01-009-013-001/17 OTHER ALAWAL PUR P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   21 Bholi(Wife) PB-01-009-013-001/17 OTHER ALAWAL PUR P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   22 Avtar Masih(Self) PB-01-009-013-001/18 OTHER ALAWAL PUR P P P P 4 210 840 0 0 840 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   23 Parmjit Masih(Self) PB-01-009-013-001/19 OTHER ALAWAL PUR P P P P 4 210 840 0 0 840 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   24 raaj(Wife) PB-01-009-013-001/7 OTHER ALAWAL PUR P P P P 4 210 840 0 0 840 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 31/08/2015   25 kulwinder masih(Wife) PB-01-009-013-001/8 OTHER ALAWAL PUR P P P P 4 210 840 0 0 840 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   26 manohar masih(Self) PB-01-009-013-001/3 OTHER ALAWAL PUR P P P P 4 210 840 0 0 840 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   27 Raji(Wife) PB-01-009-013-001/19 OTHER ALAWAL PUR P P P P 4 210 840 0 0 840 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001161 Credited 03/09/2015   28 usha(Wife) PB-01-009-013-001/3 OTHER ALAWAL PUR P P P P 4 210 840 0 0 840 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL004653 Credited 13/04/2018   Daily Attendence 28 25 27 26 18 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31080

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 1110

Total man days : 148