Muster Roll No. : 179	Date From : 11/07/2015    Date To : 17/07/2015	Sanction No. : 52    Sanction Date : 30/06/2015
Work Code : 2621009034/IC/13681	Work Name : Irrigation Canals (Sukhpura mod 2015-16) (2621009034/IC/13681)

Measurement Book Detail

MB NO.  1132        Page NO.  18

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 Jagga Din(Self) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470       2621009WL000247 Credited 24/09/2015   2 Surjeet Kaur(Self) PB-21-009-034-001/67-A SC SUKHPURA MOD P P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000247 Credited 28/09/2015   3 Labh Singh(Self) PB-21-009-034-001/70-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   4 Sabri(Self) PB-21-009-034-001/81-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   5 Shinder Kaur(Self) PB-21-009-034-001/48-A SC SUKHPURA MOD P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   6 Baljeet Kaur(Wife) PB-21-009-034-001/62-A SC SUKHPURA MOD P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   7 Manjeet Kaur(Self) PB-21-009-034-001/54-A SC SUKHPURA MOD P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   8 Darshan Singh(Self) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   9 Charno Kaur(Self) PB-21-009-034-001/4-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 28/09/2015   10 Kuldeep Kaur(Self) PB-21-009-034-001/71-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   11 MANJEET KAUR(Wife) PB-21-009-034-001/30-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 28/09/2015   12 jaswinder Kaur(Wife) PB-21-009-034-001/63-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 28/09/2015   13 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   14 Sarbjeet Kaur(Wife) PB-21-009-034-001/39-A OTHER SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 28/09/2015   15 Veesra(Wife) PB-21-009-034-001/56-A SC SUKHPURA MOD P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   16 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   17 Jasvir Singh(Self) PB-21-009-034-001/59-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 28/09/2015   18 Simerjeet Kaur(Wife) PB-21-009-034-001/59-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 28/09/2015   19 Paramjeet Kaur(Self) PB-21-009-034-001/40-A OTHER SUKHPURA MOD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   20 JASVIR kAUR(Self) PB-21-009-034-001/41 SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   21 Harpal Kaur(Self) PB-21-009-034-001/41-A OTHER SUKHPURA MOD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   22 Bant Kaur(Self) PB-21-009-034-001/43-A OTHER SUKHPURA MOD P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   23 Amarjeet Kaur(Self) PB-21-009-034-001/45-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   24 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   25 Balwent Kaur(Wife) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 28/09/2015   26 Tarsem Singh(Son) PB-21-009-034-001/26-A SC SUKHPURA MOD P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 28/09/2015   27 Jeet singh(Husband) PB-21-009-034-001/77-A SC SUKHPURA MOD P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   28 Jaswant Kaur PB-21-009-034-001/78-B SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 28/09/2015   29 Manjeet Kaur PB-21-009-034-001/68-B SC SUKHPURA MOD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 28/09/2015   30 raja Singh(Self) PB-21-009-034-001/2-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 28/09/2015   31 Goro(Wife) PB-21-009-034-001/66-A OTHER SUKHPURA MOD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 28/09/2015   32 Makan Dein(Self) PB-21-009-034-001/83-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   33 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   34 PRITAM DIN(Self) PB-21-009-034-001/89 OTHER SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000247 Credited 24/09/2015   35 Paramjeet kaur(Wife) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000247 Credited 24/09/2015   Daily Attendence 24 32 34 33 32 31 32

Category Amount Paid(In Rs.) Amount Paid SC 35280 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 45780 Average Per labour 1308

Total man days : 218