Muster Roll No. : 321	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : IRR/3160/ALIWAL    Sanction Date : 01/05/2015
Work Code : 2602004/IC/14905	Work Name : IRRIGATION1-XEN. MAJITHA DIV. UBDC (ALIWAL-KOTLA), ASR (2602004/IC/14905)

Measurement Book Detail

MB NO.  1000        Page NO.  141

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 swarn singh(Self) PB-02-004-102-001/173 OTHER P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000395 Credited 02/08/2016   2 Arjan singh PB-02-004-102-001/4 SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000395 Credited 02/08/2016   3 Amrik singh PB-02-004-102-001/5 SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000395 Credited 02/08/2016   4 guljar singh(Self) PB-02-004-102-001/70 OTHER P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000395 Credited 02/08/2016   5 guljar singh(Self) PB-02-004-102-001/178 SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000395 Credited 02/08/2016   6 Avtar singh PB-02-004-102-001/14 SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000395 Credited 02/08/2016   7 kulwant singh(Self) PB-02-004-102-001/197 SC P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000395 Credited 02/08/2016   8 nshater singh(Self) PB-02-004-102-001/166 OTHER P P A A A A A 2 218 436 0 0 436 HDFC Gopalpura HDFC0003379 2602004WL000395 Credited 02/08/2016   9 hira singh(Self) PB-02-004-102-001/52 OTHER P P P P P A A 5 218 1090 0 0 1090 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000395 Credited 02/08/2016   Daily Attendence 9 8 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2180 Amount Paid ST 0 Amount Paid Other 2834

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

Total Cash payment(In Rs.) Cash 5014 Average Per labour 557.1111

Total man days : 23