Muster Roll No. : 77	Date From : 19/05/2015    Date To : 25/05/2015	Sanction No. : 2    Sanction Date : 15/05/2015
Work Code : 2621/IC/13251	Work Name : Irrigation Canals Dullewal minor ib bathinda 2015-16 (2621/IC/13251)

Measurement Book Detail

MB NO.  3640        Page NO.  1

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 Kaka Singh(Self) PB-21-009-041-001/208-B SC RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000093 Credited 03/09/2015   2 Gurmeet Kaur PB-21-009-041-001/63-B SC RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000093 Credited 03/09/2015   3 jeet singh(Self) PB-21-009-041-001/36-B SC RAMGARH P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 28/09/2015   4 Kaka Singh(Self) PB-21-009-041-001/209-B SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   5 Malkeet singh(Self) PB-21-009-041-001/171-A SC RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   6 Jagar Singh(Son) PB-21-009-041-001/175-B SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 28/09/2015   7 Karam singh(Self) PB-21-009-041-001/12-A SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   8 Kulwinder Kaur(Self) PB-21-009-041-001/50-A SC RAMGARH P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   9 BALVEER SINGH(Self) PB-21-009-041-001/86-D SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   10 DALIP KAUR(Self) PB-21-009-041-001/65 SC RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   11 sukhwinder kaur(Wife) PB-21-009-041-001/36-B SC RAMGARH P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000093 Credited 03/09/2015   12 kulwant kaur(Wife) PB-21-009-041-001/279-B OTHER RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL 2621009WL000093 Credited 03/09/2015   13 Darshan SIngh(Self) PB-21-009-041-001/192 OTHER RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000093 Credited 03/09/2015   14 darshan singh(Self) PB-21-009-041-001/267-B SC RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000093 Credited 03/09/2015   15 Tirth Singh(Self) PB-21-009-041-001/130 SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000093 Credited 03/09/2015   16 surjeet kaur PB-21-009-041-001/156-B SC RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   17 veerpal kaur(Daughter) PB-21-009-041-001/161-B SC RAMGARH P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   18 Manjinder Kaur(Self) PB-21-009-041-001/166-A SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   19 MANJEET KAUR PB-21-009-041-001/121-D SC RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   20 Balveer Singh(Self) PB-21-009-041-001/123-B SC RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   21 Dev Singh(Self) PB-21-009-041-001/124-A SC RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   22 Pritam Kaur(Wife) PB-21-009-041-001/18-B SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   23 sarbjeet kaur PB-21-009-041-001/175-B SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   24 Bhalwinder Singh(Self) PB-21-009-041-001/229-A SC RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   25 Makhan Singh(Self) PB-21-009-041-001/258-B SC RAMGARH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   26 jaswinder kaur(Self) PB-21-009-041-001/276-B SC RAMGARH P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   27 Jagraj Singh(Self) PB-21-009-041-001/111-B SC RAMGARH P 1 210 210 0 0 210 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   28 karamjeet kaur PB-21-009-041-001/295-B SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   29 HARBANS SINGH(Self) PB-21-009-041-001/298 SC RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   30 HARNEK SINGH(Self) PB-21-009-041-001/302 SC RAMGARH P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   31 PARAMJEET KAUR(Wife) PB-21-009-041-001/302 SC RAMGARH P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 28/09/2015   32 Nasib Kaur(Wife) PB-21-009-041-001/31-A SC RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   33 balwinder kaur(Wife) PB-21-009-041-001/33-B SC RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 28/09/2015   34 Sarabjeet Kaur(Wife) PB-21-009-041-001/7-A SC RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   35 Pappu singh(Self) PB-21-009-041-001/8-A SC RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   36 MOHINDER KAUR(Wife) PB-21-009-041-001/86-D SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   37 Amarjeet Kaur PB-21-009-041-001/99-B SC RAMGARH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   38 Pardeep Kaur(Self) PB-21-009-041-001/57-A SC RAMGARH P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   39 Daleep Kaur PB-21-009-041-001/62-B SC RAMGARH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   40 Sarbjit kaur(Self) PB-21-009-041-001/289-A SC RAMGARH P 1 210 210 0 0 210 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000093 Credited 03/09/2015   Daily Attendence 26 28 31 32 35 30 33

Category Amount Paid(In Rs.) Amount Paid SC 42420 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 45150 Average Per labour 1128.75

Total man days : 215