Muster Roll No. : 38	Date From : 20/05/2016    Date To : 26/05/2016	Sanction No. : 15711    Sanction Date : 01/05/2016
Work Code : 2601/IC/15711	Work Name : CANAL MAN (2601/IC/15711)

Measurement Book Detail

MB NO.  5898        Page NO.  48

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 gurwinder singh(Self) PB-01-011-118-001/52 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL004692   2 sonu masie(Self) PB-01-011-118-001/53 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL000476 Credited 08/08/2016   3 dharminder singh(Self) PB-01-011-118-001/56 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL000476 Credited 08/08/2016   4 balkar singh(Self) PB-01-011-118-001/57 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL000476 Credited 08/08/2016   5 SUCHA SINGH(Self) PB-01-011-118-001/44 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360 2601011WL000476 Credited 08/08/2016   6 baldev masie(Self) PB-01-011-118-001/47 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL004699   7 sarbjit singh(Self) PB-01-011-118-001/60 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL000476 Credited 08/08/2016   8 mewa singh(Son) PB-01-011-118-001/50 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab & Sind Bank Dera Baba Nanak PSIB0000770 2601011WL000476 Credited 08/08/2016   9 heera singh(Self) PB-01-011-118-001/59 OTHER MAN P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL000476 Credited 08/08/2016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13734

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 1526

Total man days : 63