Muster Roll No. : 233	Date From : 28/08/2017    Date To : 03/09/2017	Sanction No. : 203 /1    Sanction Date : 12/08/2017
Work Code : 2605016084/LD/41492	Work Name : Land development (jungle cleaning in shamshanghat)at Sarangwal (2605016084/LD/41492)

Measurement Book Detail

MB NO.  1510        Page NO.  9

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 BAGGA RAM PB-05-016-084-001/4 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001330 Credited 27/12/2017   2 Sukhwinder Kaur(Wife) PB-05-016-084-001/82 SC Sarangwal P P P A A A A 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL001330 Credited 27/12/2017   3 Anju(Self) PB-05-016-084-001/83 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001330 Credited 27/12/2017   4 PIAR KAUR(Self) PB-05-016-084-001/75 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001330 Credited 27/12/2017   5 Joginder Kaur(Self) PB-05-016-084-001/79 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001330 Credited 27/12/2017   6 Swarno(Self) PB-05-016-084-001/80 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001330 Credited 27/12/2017   7 AMARJEET KAUR PB-05-016-084-001/40 SC Sarangwal P P P P A A A 4 233 932 0 0 932 UCO BANK SHAHKOT UCBA0000262 2605016WL001330 Credited 27/12/2017   8 SURINDER KAUR(Wife) PB-05-016-084-001/63 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001330 Credited 27/12/2017   9 BACHNI(Wife) PB-05-016-084-001/71 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001330 Credited 27/12/2017   10 PIARA LAL PB-05-016-084-001/26 SC Sarangwal P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001330 Credited 27/12/2017   11 JASWINDER(Wife) PB-05-016-084-001/49 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001330 Credited 27/12/2017   12 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001330 Credited 27/12/2017   13 CHANNO(Wife) PB-05-016-084-001/52 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001330 Credited 27/12/2017   14 CHARNO PB-05-016-084-001/21 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001330 Credited 27/12/2017   15 DEEBO PB-05-016-084-001/10 SC Sarangwal P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001330 Credited 27/12/2017   16 BAGGA PB-05-016-084-001/5 SC Sarangwal P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001330 Credited 27/12/2017   17 PARAMJEET PB-05-016-084-001/6 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001330 Credited 27/12/2017   18 Manjit Kaur(Self) PB-05-016-084-001/81 SC Sarangwal P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001330 Credited 27/12/2017   19 PINDER KAUR PB-05-016-084-001/13 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001330 Credited 27/12/2017   20 Mandeep Kaur(Daughter) PB-05-016-084-001/6 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001330 Credited 27/12/2017   21 SACHIN KUMAR(Son) PB-05-016-084-001/64 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001330 Credited 27/12/2017   22 KASHMIR(Self) PB-05-016-084-001/55 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001330 Credited 27/12/2017   23 ASHA RANI(Self) PB-05-016-084-001/61 SC Sarangwal P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001330 Credited 27/12/2017   24 charno(Wife) PB-05-016-084-001/73 SC Sarangwal P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001330 Credited 27/12/2017   Daily Attendence 24 24 22 20 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25164 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25164 Average Per labour 1048.5

Total man days : 108