Muster Roll No. : 135	Date From : 19/02/2014    Date To : 01/03/2014	Sanction No. : 5250.    Sanction Date : 13/12/2013
Work Code : 2605016060/WH/14681	Work Name : RENOVATION OF POND (2605016060/WH/14681)

Measurement Book Detail

MB NO.  1008        Page NO.  10

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 8 9 10 11 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 GURBHEJ SINGH(Self) PB-05-016-060-001/22 SC Nawan pind Akaliya P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL00467 Credited 29/03/2014   2 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL00467 Credited 29/03/2014   3 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL00467 Credited 29/03/2014   4 HARJIT SINGH(Son) PB-05-016-060-001/49 SC Nawan pind Akaliya P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL00467 Credited 29/03/2014   5 BHAJAN KAUR PB-05-016-060-001/7 SC Nawan pind Akaliya P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL00467 Credited 29/03/2014   6 DARSO PB-05-016-060-001/8 SC Nawan pind Akaliya P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000723 Credited 02/06/2015   7 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL00467 Credited 29/03/2014   8 THAKAR SINGH(Self) PB-05-016-060-001/42 OTHER Nawan pind Akaliya P P P P P P P P 8 184 1472 0 0 1472 UCO BANK LASURI UCBA000131 2605016WL00467 Credited 29/03/2014   9 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANK LASURI UCBA0001314 2605016WL00467 Credited 29/03/2014   10 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANK LASURI UCBA0001314 2605016WL00467 Credited 29/03/2014   11 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL00467 Credited 29/03/2014   12 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL00467 Credited 29/03/2014   13 MATTO PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK SHAHKOT IDIB000S639 2605016WL00467 Credited 29/03/2014   14 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL00467 Credited 29/03/2014   15 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL00467 Credited 29/03/2014   16 MANJEET KAUR PB-05-016-060-001/19 SC Nawan pind Akaliya P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL00467 Credited 29/03/2014   17 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL00467 Credited 29/03/2014   18 KALA(Husband) PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL00467 Credited 29/03/2014   Daily Attendence 18 18 18 18 18 17 16 13 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 25576 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 28888 Average Per labour 1604.8889

Total man days : 157