Muster Roll No. : 476	Date From : 23/09/2018    Date To : 30/09/2018	Sanction No. : 424    Sanction Date : 20/03/2018
Work Code : 2605016060/AV/7521	Work Name : Const. of Boundary Wall in Shamshanghat at Nawa Pind Akaliya (2605016060/AV/7521)

Measurement Book Detail

MB NO.  1008        Page NO.  68

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 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 RAJVEER KAUR PB-05-016-060-001/2 SC Nawan pind Akaliya P P P P P P P A 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL003032 Credited 04/12/2018   2 MAHINDER SINGH(Self) PB-05-016-060-001/61 SC Nawan pind Akaliya P P P P P P P A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003032 Credited 04/12/2018   3 CHARANJIT SINGH(Self) PB-05-016-060-001/29 SC Nawan pind Akaliya P P P P P P P X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003032 Credited 04/12/2018   4 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003032 Credited 04/12/2018   5 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003032 Credited 04/12/2018   6 Paramjit Singh(Self) PB-05-016-060-001/62 SC Nawan pind Akaliya P P P P P P P X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003032 Credited 04/12/2018   7 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003032 Credited 04/12/2018   8 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003032 Credited 04/12/2018   9 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003032 Credited 04/12/2018   10 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003032 Credited 04/12/2018   11 Suman(Wife) PB-05-016-060-001/62 SC Nawan pind Akaliya P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003032 Credited 04/12/2018   12 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003032 Credited 04/12/2018   13 SURJIT KAUR(Wife) PB-05-016-060-001/22 SC Nawan pind Akaliya P P P P P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003032 Credited 04/12/2018   14 BALJINDER KAUR PB-05-016-060-001/56 SC Nawan pind Akaliya P P P P P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003032 Credited 04/12/2018   15 KALA(Husband) PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003032 Credited 04/12/2018   Daily Attendence 15 14 15 15 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 23040 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 1648

Total man days : 103