Muster Roll No. : 100	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : 3868    Sanction Date : 17/11/2015
Work Code : 2602001/DP/18797	Work Name : Dhusi Ban R-D 100 to 115 L+R (2602001/DP/18797)

Measurement Book Detail

MB NO.  1159        Page NO.  44

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 Bhilla(Self) PB-02-001-024-001/194 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL000315 Credited 21/07/2016   2 Ajay Masih(Self) PB-02-001-064-001/173 OTHER P P A P P P P 6 218 1308 0 0 1308 CANARA BANK AJNALA CNRB0003145 2602001WL000315 Credited 21/07/2016   3 Georage(Self) PB-02-001-064-001/174 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000315 Credited 21/07/2016   4 Victor(Self) PB-02-001-023-002/77 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000315 Credited 21/07/2016   5 Varis Masih(Self) PB-02-001-064-001/182 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000315 Credited 21/07/2016   6 Kashmir Singh(Self) PB-02-001-064-001/183 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000315 Credited 21/07/2016   7 John Masih(Self) PB-02-001-064-001/184 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000315 Credited 21/07/2016   8 Rahul(Self) PB-02-001-064-001/178 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000315 Credited 21/07/2016   9 Jagga(Self) PB-02-001-040-001/82 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000315 Credited 21/07/2016   10 Julafar(Self) PB-02-001-064-001/179 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000315 Credited 21/07/2016   11 TARSEM LAL PB-02-001-010-001/11 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000315 Credited 21/07/2016   12 Balwinder Singh(Self) PB-02-001-064-001/175 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000315 Credited 21/07/2016   13 Gurmukh Singh(Self) PB-02-001-040-001/81 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000315 Credited 21/07/2016   14 Sandeep Masih(Self) PB-02-001-064-001/177 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000315 Credited 21/07/2016   15 Buta Singh(Self) PB-02-001-024-001/195 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000315 Credited 21/07/2016   Daily Attendence 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 14388

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

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

Total man days : 90