Muster Roll No. : 782	Date From : 13/12/2018    Date To : 19/12/2018	Sanction No. : 550    Sanction Date : 15/11/2018
Work Code : 2605016078/RC/88111	Work Name : RC/earth filling in rasta (Gym to Sarangwal)at slaich (2605016078/RC/88111)

Measurement Book Detail

MB NO.  945        Page NO.  11

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 BANSHO(Self) PB-05-016-078-001/24 SC Salaicha P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005861 Credited 12/03/2019   2 WLAITI RAM(Self) PB-05-016-078-001/16 OTHER Salaicha P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005861 Credited 12/03/2019   3 AMARJIT KAUR(Self) PB-05-016-078-001/47 SC Salaicha P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005861 Credited 12/03/2019   4 VIDYA(Self) PB-05-016-078-001/39 SC Salaicha P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005861 Credited 12/03/2019   5 Mindo(Wife) PB-05-016-078-001/13 OTHER Salaicha P P P A P P P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL005861 Credited 12/03/2019   6 JASVIR KAUR(Self) PB-05-016-078-001/12 SC Salaicha P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005861 Credited 12/03/2019   7 JAGDISH RAM(Self) PB-05-016-078-001/17 SC Salaicha P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005861 Credited 12/03/2019   8 KASHMIR PB-05-016-078-001/8 SC Salaicha P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005861 Credited 12/03/2019   9 Jagir Kaur(Self) PB-05-016-078-001/27 SC Salaicha P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005861 Credited 12/03/2019   10 KALASHO(Self) PB-05-016-078-001/41 SC Salaicha P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005861 Credited 12/03/2019   11 GURMEJ KAUR(Self) PB-05-016-078-001/28 SC Salaicha P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005861 Credited 12/03/2019   12 Raj Rani(Self) PB-05-016-078-001/26 SC Salaicha P P P A P P P 6 240 1440 0 0 1440 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL005861 Credited 12/03/2019   13 Biro(Self) PB-05-016-078-001/30 SC Salaicha P P P A A P P 5 240 1200 0 0 1200 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL005861 Credited 12/03/2019   14 Amro(Self) PB-05-016-078-001/29 SC Salaicha P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005861 Credited 12/03/2019   15 BHAJNO(Wife) PB-05-016-078-001/18 SC Salaicha P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005861 Credited 12/03/2019   16 KAMLESH RANI(Self) PB-05-016-078-001/50 SC Salaicha P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005861 Credited 12/03/2019   17 BANSO(Self) PB-05-016-078-001/46 SC Salaicha P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005861 Credited 12/03/2019   18 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005861 Credited 12/03/2019   19 GINDO PB-05-016-078-001/4 SC Salaicha P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005861 Credited 12/03/2019   20 SARABJIT PB-05-016-078-001/1 SC Salaicha A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005861 Credited 12/03/2019   21 BALBIR PB-05-016-078-001/1 SC Salaicha A A A A A A P 1 240 240 0 0 240 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005861 Credited 12/03/2019   Daily Attendence 18 17 15 0 15 17 17

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1131.4286

Total man days : 99