Muster Roll No. : 28	Date From : 11/05/2016    Date To : 17/05/2016	Sanction No. : 3868    Sanction Date : 17/11/2015
Work Code : 2602001/DP/18798	Work Name : Jagdev khurd road 1 to 8 Km L+R (2602001/DP/18798)

Measurement Book Detail

MB NO.  1159        Page NO.  12

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 Satnam singh(Self) PB-02-001-091-001/109 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000158 Credited 17/06/2016   2 JANAK RAAJ PB-02-001-010-001/4 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000158 Credited 17/06/2016   3 Kalu(Self) PB-02-001-132-001/211 OTHER P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL000158 Credited 17/06/2016   4 vijay PB-02-001-064-001/11 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000158 Credited 17/06/2016   5 Dainiel(Self) PB-02-001-064-001/180 OTHER P P A P P P P 6 218 1308 0 0 1308 CANARA BANK AJNALA CNRB0003145 2602001WL000158 Credited 17/06/2016   6 Sukhdeep Singh(Self) PB-02-001-132-001/213 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000158 Credited 17/06/2016   7 Hira Masih(Self) PB-02-001-055-001/166 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002948 Credited 12/03/2018   8 SAWINDER SINGH PB-02-001-058-001/59 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000158 Credited 17/06/2016   9 Mukhtar Singh(Self) PB-02-001-010-001/29 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000158 Credited 17/06/2016   10 Dilbagh Singh(Self) PB-02-001-023-002/78 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000158 Credited 17/06/2016   11 Willam Masih(Self) PB-02-001-064-001/181 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000158 Credited 17/06/2016   12 KISHAN LAL(Self) PB-02-001-010-001/7 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000158 Credited 17/06/2016   13 Baljit Singh(Self) PB-02-001-022-001/79 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000158 Credited 17/06/2016   14 BALDEV LAL PB-02-001-010-001/24 SC P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000158 Credited 17/06/2016   15 Jaspal Masih(Self) PB-02-001-055-001/165 OTHER P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000158 Credited 17/06/2016   Daily Attendence 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7848 Amount Paid ST 0 Amount Paid Other 11772

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1308

Total man days : 90