Muster Roll No. : 245	Date From : 14/08/2014    Date To : 20/08/2014	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.  1465        Page NO.  111

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 baldev singh(Self) PB-02-004-010-001/165 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 20/03/2015   2 Manohar SIngh(Self) PB-02-004-010-001/182 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB000045 2602004WL000325 Credited 11/05/2015   3 Balwinder Singh(Self) PB-02-004-010-001/185 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   4 Jaspal Singh(Self) PB-02-004-010-001/188 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   5 tochhi(Self) PB-02-004-010-001/189 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 11/05/2015   6 Jagtar Singh(Self) PB-02-004-010-001/193 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 11/05/2015   7 Rekha(Self) PB-02-004-010-001/216 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   8 Jagtar singh(Self) PB-02-004-010-001/173 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   9 jinder kaur(Self) PB-02-004-010-001/126 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   10 Raj kaur(Self) PB-02-004-010-001/145 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   11 Sham singh(Self) PB-02-004-010-001/152 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   12 Gurdial Singh(Self) PB-02-004-010-001/258 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 11/05/2015   13 Chhind(Self) PB-02-004-010-001/70 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   14 Surjit Singh(Self) PB-02-004-010-001/78 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   15 joyti(Self) PB-02-004-010-001/227 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 11/05/2015   16 Dalbir Singh(Self) PB-02-004-010-001/93 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   17 Parget Singh(Self) PB-02-004-010-001/94 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   18 Prem Singh(Self) PB-02-004-010-001/241 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000325 Credited 12/05/2015   19 Satnam Kaur(Self) PB-02-004-010-001/88 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000325 Credited 12/05/2015   20 Balwinder Kaur(Self) PB-02-004-010-001/223 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000325 Credited 12/05/2015   21 Devad singh(Self) PB-02-004-010-001/122 SC P P P P P P 6 200 1200 120 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000325 Credited 12/05/2015   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 27720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 1320

Total man days : 126