Muster Roll No. : 10	Date From : 19/05/2015    Date To : 27/05/2015	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.  33

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 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 7 210 1470 0 0 1470 UCO BANK SHAHKOT UCBA0000262 2605016WL000172 Credited 10/06/2015   2 BOOTA SINGH(Son) PB-05-016-060-001/1 SC Nawan pind Akaliya P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000172 Credited 10/06/2015   3 SARABJEET KAUR PB-05-016-060-001/17 SC Nawan pind Akaliya P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL000172 Credited 10/06/2015   4 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000172 Credited 10/06/2015   5 Baljinder kaur PB-05-016-060-001/54 SC Nawan pind Akaliya P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000172 Credited 10/06/2015   6 JASVIR KAUR(Self) PB-05-016-060-001/55 SC Nawan pind Akaliya P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000172 Credited 10/06/2015   7 SUNITA RANI(Wife) PB-05-016-060-001/21 SC Nawan pind Akaliya P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000172 Credited 10/06/2015   8 jasvir kaur(Daughter-in-Law) PB-05-016-060-001/3 SC Nawan pind Akaliya P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000172 Credited 10/06/2015   9 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000172 Credited 10/06/2015   10 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000172 Credited 10/06/2015   11 BHAJAN KAUR PB-05-016-060-001/7 SC Nawan pind Akaliya P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000172 Credited 10/06/2015   12 DARSO PB-05-016-060-001/8 SC Nawan pind Akaliya P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000172 Credited 10/06/2015   13 CHARANJIT KAUR PB-05-016-060-001/49 SC Nawan pind Akaliya P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000172 Credited 10/06/2015   14 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000172 Credited 10/06/2015   15 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya P P P P P P P 7 210 1470 0 0 1470 UCO BANK LASURI UCBA0001314 2605016WL000172 Credited 10/06/2015   16 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000172 Credited 10/06/2015   17 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000172 Credited 10/06/2015   18 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000172 Credited 10/06/2015   19 AMANDEEP SINGH(Self) PB-05-016-060-001/40 SC Nawan pind Akaliya P P P P P P P P 8 210 1680 0 0 1680 HDFC SHAHKOT HDFC0001829 2605016WL000172 Credited 10/06/2015   20 BALWANT SINGH(Father) PB-05-016-060-001/40 SC Nawan pind Akaliya P P P P P P P P 8 210 1680 0 0 1680 HDFC SHAHKOT HDFC0001829 2605016WL000172 Credited 10/06/2015   21 MATTO PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000172 Credited 10/06/2015   22 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000172 Credited 10/06/2015   23 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya P P 2 210 420 0 0 420 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000172 Credited 10/06/2015   24 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000172 Credited 10/06/2015   25 KALA(Husband) PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000172 Credited 10/06/2015   26 BALJINDER KAUR PB-05-016-060-001/56 SC Nawan pind Akaliya P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000172 Credited 10/06/2015   Daily Attendence 19 17 18 18 20 0 15 20 21

Category Amount Paid(In Rs.) Amount Paid SC 29610 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 1195.3846

Total man days : 148