Muster Roll No. : 92	Date From : 14/01/2015    Date To : 24/01/2015	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.  25

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 10 11 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 BOOTA SINGH(Son) PB-05-016-060-001/1 SC Nawan pind Akaliya P P P 3 55 165 0 0 165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000606 Credited 26/03/2015   2 SARABJEET KAUR PB-05-016-060-001/17 SC Nawan pind Akaliya P P P P P P P 7 55 385 0 0 385 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL000606 Credited 26/03/2015   3 GURBHEJ SINGH(Self) PB-05-016-060-001/22 SC Nawan pind Akaliya P P P P P P P 7 55 385 0 0 385 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000606 Credited 26/03/2015   4 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya P P P P P 5 55 275 0 0 275 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000606 Credited 26/03/2015   5 Baljinder kaur PB-05-016-060-001/54 SC Nawan pind Akaliya P P P 3 55 165 0 0 165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000606 Credited 09/04/2015   6 JASVIR KAUR(Self) PB-05-016-060-001/55 SC Nawan pind Akaliya P P P P P P P 7 55 385 0 0 385 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000606 Credited 26/03/2015   7 RESHAM SINGH PB-05-016-060-001/19 SC Nawan pind Akaliya P P 2 55 110 0 0 110 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000606 Credited 09/04/2015   8 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P P P P P P P 7 55 385 0 0 385 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000606 Credited 26/03/2015   9 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P P P P 6 55 330 0 0 330 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000606 Credited 26/03/2015   10 SIMERJEET KAUR PB-05-016-060-001/5 SC Nawan pind Akaliya P P P 3 55 165 0 0 165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000606 Credited 09/04/2015   11 BHAJAN KAUR PB-05-016-060-001/7 SC Nawan pind Akaliya P P P P P P 6 55 330 0 0 330 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000606 Credited 26/03/2015   12 JAGDISH SINGH(Son) PB-05-016-060-001/7 SC Nawan pind Akaliya P P P P 4 55 220 0 0 220 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000606 Credited 26/03/2015   13 DARSO PB-05-016-060-001/8 SC Nawan pind Akaliya P 1 55 55 0 0 55 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000606 Credited 26/03/2015   14 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P P P P P 7 55 385 0 0 385 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000606 Credited 26/03/2015   15 CHARANJIT KAUR PB-05-016-060-001/49 SC Nawan pind Akaliya P P P 3 55 165 0 0 165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000606 Credited 26/03/2015   16 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya P P P 3 55 165 0 0 165 UCO BANK LASURI UCBA0001314 2605016WL000606 Credited 26/03/2015   17 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P P P P 4 55 220 0 0 220 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000606 Credited 09/04/2015   18 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P P P 3 55 165 0 0 165 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000606 Credited 26/03/2015   19 BALWANT SINGH(Father) PB-05-016-060-001/40 SC Nawan pind Akaliya P P P P P P P 7 55 385 0 0 385 HDFC SHAHKOT HDFC0001829 2605016WL000606 Credited 26/03/2015   20 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000606 Credited 26/03/2015   21 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P P 3 55 165 0 0 165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000606 Credited 26/03/2015   Daily Attendence 19 16 1 0 0 12 3 8 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 330

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

Total Cash payment(In Rs.) Cash 5390 Average Per labour 256.6667

Total man days : 98