Muster Roll No. : 36	Date From : 09/06/2015    Date To : 15/06/2015	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.  13

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 NIRMAL SINGH(Father) PB-05-016-023-001/44 SC Dhandowal 0 187.71 0 0 0 0       2605016WL000564   2 PARAMJEET KAUR PB-05-016-023-001/20 OTHER Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000564 Credited 01/09/2015   3 PRITAM SINGH PB-05-016-023-001/38 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000564 Credited 01/09/2015   4 SATYA PB-05-016-023-001/36 SC Dhandowal P P 2 187.71 375.42 0 0 375.42 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL000564 Credited 01/09/2015   5 NINDER PB-05-016-023-001/28 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   6 KAMLA PB-05-016-023-001/22 OTHER Dhandowal P P P P P 5 187.71 938.55 0 0 938.55 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   7 KRISHANA DEVI(Self) PB-05-016-023-001/42 OTHER Dhandowal P P P P P 5 187.71 938.55 0 0 938.55 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   8 BINDER PB-05-016-023-001/37 SC Dhandowal P P 2 188.22 376.44 0 0 376.44 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   9 KULWINDER PB-05-016-023-001/8 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   10 MANJEET KAUR PB-05-016-023-001/29 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   11 USHA RANI PB-05-016-023-001/10 SC Dhandowal P 1 187.71 187.71 0 0 187.71 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   12 BHAJNO PB-05-016-023-001/19 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   13 KEWAL SINGH PB-05-016-023-001/2 SC Dhandowal P P P P P 5 187.71 938.55 0 0 938.55 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   14 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   15 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   16 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P P P 5 187.71 938.55 0 0 938.55 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   17 SHINDER PAL KAUR PB-05-016-023-001/17 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   18 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   19 SHANTI RANI PB-05-016-023-001/35 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   20 JASVIR PB-05-016-023-001/23 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   21 BAKSHO PB-05-016-023-001/18 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   22 MANJIT KAUR PB-05-016-023-001/5 SC Dhandowal P P 2 187.71 375.42 0 0 375.42 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000564 Credited 01/09/2015   23 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P P P 3 187.71 563.13 0 0 563.13 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   24 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   25 BALVEER KAUR PB-05-016-023-001/26 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 01/09/2015   26 GURBAKHASH KAUR(Self) PB-05-016-023-001/44 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000564 Credited 01/09/2015   27 VIJAY PaL(Father) PB-05-016-023-001/43 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000564 Credited 01/09/2015   28 SEEBO PB-05-016-023-001/12 SC Dhandowal P P P P P P 6 187.71 1126.26 0 0 1126.26 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000564 Credited 01/09/2015   Daily Attendence 25 23 20 24 24 0 22

Category Amount Paid(In Rs.) Amount Paid SC 22901.64 Amount Paid ST 0 Amount Paid Other 3003.36

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

Total Cash payment(In Rs.) Cash 25905 Average Per labour 925.1785

Total man days : 138