Muster Roll No. : 27	Date From : 19/06/2018    Date To : 25/06/2018	Sanction No. : 3306    Sanction Date : 11/05/2018
Work Code : 2601/IC/37677	Work Name : Clearance of Jungle,jala,weed(Madhopur Irrigation Kalanaur 2018-19) (2601/IC/37677)

Measurement Book Detail

MB NO.  936        Page NO.  123

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 P P P 7 240 1680 0 0 1680       2601009WL001089 Credited 12/07/2018   2 Sukhi(Wife) PB-01-009-013-001/29-A OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680       2601009WL001089 Credited 12/07/2018   3 Tasbir singh(Self) PB-01-009-013-001/26 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001089 Credited 12/07/2018   4 Sharanjit Singh(Self) PB-01-009-013-001/42 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001089 Credited 12/07/2018   5 Manga Masih(Self) PB-01-009-013-001/43 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   6 Prem Masih(Self) PB-01-009-013-001/44 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   7 tarsem masih(Self) PB-01-009-013-001/6 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   8 bimla(Wife) PB-01-009-013-001/6 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   9 raaj(Wife) PB-01-009-013-001/7 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   10 kulwinder masih(Wife) PB-01-009-013-001/8 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   11 chain singh(Self) PB-01-009-013-001/9 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   12 Kawaljeet singh(Self) PB-01-009-013-001/25 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   13 Parveen(Wife) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   14 hira masoih(Self) PB-01-009-013-001/4 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   15 Bholi(Wife) PB-01-009-013-001/4 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   16 kuldeep masih(Self) PB-01-009-013-001/1 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   17 babi(Wife) PB-01-009-013-001/1 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   18 balwant singh(Self) PB-01-009-013-001/10 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   19 Bholi(Wife) PB-01-009-013-001/17 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   20 Komal(Wife) PB-01-009-013-001/18 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012295 Credited 17/09/2019   21 Parmjit Masih(Self) PB-01-009-013-001/19 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   22 guljar masih(Self) PB-01-009-013-001/2 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   23 sarabjit(Wife) PB-01-009-013-001/2 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   24 Samraj Masih(Self) PB-01-009-013-001/20 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   25 Raji(Wife) PB-01-009-013-001/19 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   26 Ashi(Wife) PB-01-009-013-001/20 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   27 usha(Wife) PB-01-009-013-001/3 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   28 Gurmukh Singh(Self) PB-01-009-013-001/38 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001089 Credited 12/07/2018   29 Davinder Singh(Self) PB-01-009-013-001/41 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL001089 Credited 12/07/2018   30 Balwant Singh(Self) PB-01-009-013-001/21 OTHER ALAWAL PUR P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001089 Credited 12/07/2018   Daily Attendence 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50400

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

Total Cash payment(In Rs.) Cash 50400 Average Per labour 1680

Total man days : 210