Muster Roll No. : 25	Date From : 02/06/2015    Date To : 02/06/2015	Sanction No. : 509 /20    Sanction Date : 08/05/2015
Work Code : 2605016023/RC/41124	Work Name : Road barm j-13176 (2605016023/RC/41124)

Measurement Book Detail

MB NO.  1023        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 PARAMJEET KAUR PB-05-016-023-001/20 OTHER Dhandowal P 1 210 210 0 0 210 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000564 Credited 01/09/2015   2 PRITAM SINGH PB-05-016-023-001/38 SC Dhandowal P 1 210 210 0 0 210 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000564 Credited 01/09/2015   3 NINDER PB-05-016-023-001/28 SC Dhandowal P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   4 KRISHANA DEVI(Self) PB-05-016-023-001/42 OTHER Dhandowal P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   5 KEWAL SINGH PB-05-016-023-001/2 SC Dhandowal P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   6 BINDER PB-05-016-023-001/37 SC Dhandowal P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   7 MANJEET KAUR PB-05-016-023-001/29 SC Dhandowal P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   8 USHA RANI PB-05-016-023-001/10 SC Dhandowal P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   9 KULWINDER PB-05-016-023-001/8 SC Dhandowal P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   10 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   11 ASHA PB-05-016-023-001/14 SC Dhandowal P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   12 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   13 SHANTI RANI PB-05-016-023-001/35 SC Dhandowal P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   14 JASVIR PB-05-016-023-001/23 SC Dhandowal P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   15 BAKSHO PB-05-016-023-001/18 SC Dhandowal P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   16 MANJIT KAUR PB-05-016-023-001/5 SC Dhandowal P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   17 BALVEER KAUR PB-05-016-023-001/26 SC Dhandowal P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   18 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   19 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   20 VIJAY PaL(Father) PB-05-016-023-001/43 SC Dhandowal P 1 210 210 0 0 210 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000564 Credited 01/09/2015   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 210

Total man days : 20