Muster Roll No. : 112	Date From : 10/09/2015    Date To : 14/09/2015	Sanction No. : 509 /14    Sanction Date : 08/05/2015
Work Code : 2605016066/RC/42212	Work Name : Road barm j-13080 (2605016066/RC/42212)

Measurement Book Detail

MB NO.  1023        Page NO.  24

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 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 SARABJIT KAUR(Self) PB-05-016-066-001/71 SC Punian P 1 210 210 0 0 210       2605016WL001101 Credited 29/01/2016   2 ALVEENA PB-05-016-066-001/51 SC Punian P P P P 4 210 840 0 0 840 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL001101 Credited 29/01/2016   3 KARNAIL PB-05-016-066-001/58 SC Punian P P P 3 210 630 0 0 630 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL001101 Credited 29/01/2016   4 MINDO PB-05-016-066-001/27 SC Punian P P P 3 210 630 0 0 630 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL001101 Credited 29/01/2016   5 KULWINDER KAUR PB-05-016-066-001/41 SC Punian P P P 3 210 630 0 0 630 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL001101 Credited 29/01/2016   6 TEJA SINGH PB-05-016-066-001/16 SC Punian P P P 3 210 630 0 0 630 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL001101 Credited 29/01/2016   7 SHINDO PB-05-016-066-001/52 SC Punian P P 2 210 420 0 0 420 UCO BANK SHAHKOT UCBA0000262 2605016WL001101 Credited 29/01/2016   8 AMARJEET KAUR(Self) PB-05-016-066-001/83 SC Punian P P P P 4 210 840 0 0 840 UCO BANK SHAHKOT UCBA0000262 2605016WL001101 Credited 29/01/2016   9 BIKAR SINGH(Husband) PB-05-016-066-001/83 SC Punian P P P P 4 210 840 0 0 840 UCO BANK SHAHKOT UCBA0000262 2605016WL001101 Credited 29/01/2016   10 MANJIT KAUR(Wife) PB-05-016-066-001/99 SC Punian P P P 3 210 630 0 0 630 UCO BANK SHAHKOT UCBA0000262 2605016WL001101 Credited 29/01/2016   11 HARBANS KAUR PB-05-016-066-001/4 SC Punian P P 2 210 420 0 0 420 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL001101 Credited 29/01/2016   12 PARKASH KAUR PB-05-016-066-001/11 SC Punian P P 2 210 420 0 0 420 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL001101 Credited 29/01/2016   13 MANEET KAUR PB-05-016-066-001/32 SC Punian P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001101 Credited 29/01/2016   14 JASWINDER PB-05-016-066-001/43 SC Punian P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001101 Credited 29/01/2016   15 RANI PB-05-016-066-001/46 SC Punian P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001101 Credited 29/01/2016   16 BINDER PB-05-016-066-001/49 SC Punian P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001101 Credited 29/01/2016   17 KAMALJEET KAUR(Daughter) PB-05-016-066-001/66 OTHER Punian P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001101 Credited 29/01/2016   18 KRISHANA DEVI(Self) PB-05-016-066-001/70 SC Punian P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001101 Credited 29/01/2016   19 GURMEETO(Self) PB-05-016-066-001/73 SC Punian P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001101 Credited 29/01/2016   20 BAKSHO(Self) PB-05-016-066-001/74 SC Punian P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001101 Credited 29/01/2016   21 MANDEEP(Self) PB-05-016-066-001/79 SC Punian P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001101 Credited 29/01/2016   22 SARABJIT KAUR(Wife) PB-05-016-066-001/85 SC Punian P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001101 Credited 29/01/2016   23 USHA RANI PB-05-016-066-001/15 SC Punian P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001101 Credited 29/01/2016   24 KULWINDER KAUR PB-05-016-066-001/21 SC Punian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001101 Credited 29/01/2016   25 SARABJEET KAUR(Wife) PB-05-016-066-001/100 SC Punian P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001101 Credited 29/01/2016   26 USHA PB-05-016-066-001/44 SC Punian P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001101 Credited 29/01/2016   27 BHAJNO PB-05-016-066-001/28 SC Punian P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001101 Credited 29/01/2016   28 HARVINDER KAUR(Wife) PB-05-016-066-001/96 SC Punian P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001101 Credited 29/01/2016   29 LAXMAN PB-05-016-066-001/42 SC Punian P P P 3 210 630 0 0 630 UCO BANK LASURI UCBA0001314 2605016WL001101 Credited 29/01/2016   30 DAN SINGH(Self) PB-05-016-066-001/80 OTHER Punian P P P P 4 210 840 0 0 840 UCO BANK LASURI UCBA0001314 2605016WL001101 Credited 29/01/2016   31 BALVIR KAUR(Self) PB-05-016-066-001/90 SC Punian P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001101 Credited 27/01/2016   32 KULDEEP PB-05-016-066-001/45 SC Punian P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001101 Credited 29/01/2016   33 MAHINDER KAUR(Wife) PB-05-016-066-001/89 SC Punian P 1 210 210 0 0 210 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001101 Credited 27/01/2016   34 seeto(Wife) PB-05-016-066-001/86 SC Punian P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001101 Credited 27/01/2016   35 KULWANT KAUR(Wife) PB-05-016-066-001/84 SC Punian P 1 210 210 0 0 210 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001101 Credited 27/01/2016   36 REENA(Wife) PB-05-016-066-001/92 OTHER Punian P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001101 Credited 27/01/2016   37 RAJWINDER KAUR(Self) PB-05-016-066-001/93 SC Punian P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001101 Credited 27/01/2016   38 TARSEM KAUR(Mother) PB-05-016-066-001/82 SC Punian P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001101 Credited 27/01/2016   39 KULWINDER KAUR PB-05-016-066-001/30 SC Punian P P 2 210 420 0 0 420 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001101 Credited 29/01/2016   40 PARAMJIT KAUR(Wife) PB-05-016-066-001/98 SC Punian P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001101 Credited 27/01/2016   41 PARAMJEET SINGH(Self) PB-05-016-066-001/86 SC Punian P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001101 Credited 27/01/2016   42 BALBEER KAUR PB-05-016-066-001/22 SC Punian P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001101 Credited 29/01/2016   43 BEERO PB-05-016-066-001/1 SC Punian P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001101 Credited 29/01/2016   Daily Attendence 18 36 39 0 38

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 27510 Average Per labour 639.7675

Total man days : 131