Muster Roll No. : 776	Date From : 27/02/2016    Date To : 04/03/2016	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.  144

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 Jagtar Sngh(Self) PB-02-001-150-001/106 OTHER P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002131 Credited 04/05/2016   2 Sonu Masih(Self) PB-02-001-105-001/33 SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002541 Credited 21/07/2016   3 Bhupinder Singh(Self) PB-02-001-142-001/50 OTHER P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002131 Credited 04/05/2016   4 Kabal Singh(Self) PB-02-001-142-001/51 OTHER P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002131 Credited 04/05/2016   5 Sukhwant Singh(Self) PB-02-001-142-001/52 OTHER P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002131 Credited 04/05/2016   6 JAGIR SINGH PB-02-001-142-001/9 SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002131 Credited 16/04/2016   7 Sukhwinder Singh(Self) PB-02-001-142-001/53 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL002131 Credited 04/05/2016   8 Malook Masih(Self) PB-02-001-105-001/8-a OTHER P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002131 Credited 16/04/2016   9 fuman singh PB-02-001-105-001/30 SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002131 Credited 16/04/2016   10 Sanjeev Kumar(Self) PB-02-001-148-002/118 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL002131 Credited 04/05/2016   11 Gurmej Singh(Self) PB-02-001-037-001/95 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002131 Credited 04/05/2016   12 Baldev Singh(Self) PB-02-001-020-001/142 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002131 Credited 04/05/2016   13 Madanmohan Singh(Self) PB-02-001-020-001/143 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002131 Credited 04/05/2016   14 Karam Singh(Self) PB-02-001-039-001/56 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002131 Credited 04/05/2016   15 SURINDER MASIH PB-02-001-148-002/64 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002131 Credited 16/04/2016   16 baldev singh PB-02-001-039-001/32 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002131 Credited 04/05/2016   17 Parmjit(Self) PB-02-001-148-002/119 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002131 Credited 04/05/2016   18 Jaspreet Singh(Self) PB-02-001-068-001/105 OTHER P P P P P P P 7 210 1470 0 0 1470 HDFC CHAMYARI HDFC0003274 2602001WL002131 Credited 04/05/2016   19 Joginder singh(Self) PB-02-001-105-001/57 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL002131 Credited 04/05/2016   20 Narinderpal Singh(Self) PB-02-001-105-001/76 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002131 Credited 04/05/2016   21 BUTA SINGH PB-02-001-142-001/4 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002131 Credited 04/05/2016   Daily Attendence 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 1470

Total man days : 147