Muster Roll No. : 338	Date From : 27/09/2017    Date To : 07/10/2017	Sanction No. : 257    Sanction Date : 19/09/2017
Work Code : 2605016060/LD/42573	Work Name : Land development (jungle cleaning & Earth Filling in SC. shamshanghat)at NawanPind Akaliya (2605016060/LD/42573)

Measurement Book Detail

MB NO.  1008        Page NO.  36

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 P P P A P A A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001946 Credited 27/12/2017   2 SARABJEET KAUR PB-05-016-060-001/17 SC Nawan pind Akaliya P P P P P P P P P P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL001946 Credited 27/12/2017   3 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001946 Credited 27/12/2017   4 Baljinder kaur PB-05-016-060-001/54 SC Nawan pind Akaliya P P P P P P A P A A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001946 Credited 27/12/2017   5 SUNITA RANI(Wife) PB-05-016-060-001/21 SC Nawan pind Akaliya P P P P P P P P P P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001946 Credited 27/12/2017   6 jasvir kaur(Daughter-in-Law) PB-05-016-060-001/3 SC Nawan pind Akaliya A A A P A A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001946 Credited 27/12/2017   7 SHINGARA PB-05-016-060-001/12 SC Nawan pind Akaliya A P P A P P A A P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001946 Credited 27/12/2017   8 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001946 Credited 27/12/2017   9 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001946 Credited 27/12/2017   10 DARSO PB-05-016-060-001/8 SC Nawan pind Akaliya A P A A A A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001946 Credited 27/12/2017   11 CHARANJIT KAUR PB-05-016-060-001/49 SC Nawan pind Akaliya P A P P P P P A A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001946 Credited 27/12/2017   12 SHARANJIT KAUR(Wife) PB-05-016-060-001/29 SC Nawan pind Akaliya A A A A P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001946 Credited 27/12/2017   13 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001946 Credited 27/12/2017   14 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya P P P P P P P P P P P 11 233 2563 0 0 2563 UCO BANK LASURI UCBA0001314 2605016WL001946 Credited 27/12/2017   15 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P P P P P P P P 11 233 2563 0 0 2563 UCO BANK LASURI UCBA0001314 2605016WL001946 Credited 27/12/2017   16 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P A P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001946 Credited 27/12/2017   17 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P A P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001946 Credited 27/12/2017   18 AMANDEEP SINGH(Self) PB-05-016-060-001/40 SC Nawan pind Akaliya A A A P P P P P A A A 5 233 1165 0 0 1165 HDFC SHAHKOT HDFC0001829 2605016WL001946 Credited 27/12/2017   19 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001946 Credited 27/12/2017   20 Lovepreet Singh(Self) PB-05-016-060-001/58 SC Nawan pind Akaliya P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001946 Credited 27/12/2017   21 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001946 Credited 27/12/2017   22 Manjit Kaur(Self) PB-05-016-060-001/30-A OTHER Nawan pind Akaliya A P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001946 Credited 27/12/2017   23 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya A A A A P A A A P A A 2 233 466 0 0 466 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001946 Credited 27/12/2017   24 SURJIT KAUR(Wife) PB-05-016-060-001/22 SC Nawan pind Akaliya P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001946 Credited 27/12/2017   25 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001946 Credited 27/12/2017   26 AKALJIT KAUR PB-05-016-060-001/41 SC Nawan pind Akaliya A A A P P A P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001946 Credited 27/12/2017   27 KALA(Husband) PB-05-016-060-001/52 SC Nawan pind Akaliya P P A A P P P P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001946 Credited 27/12/2017   28 BALJINDER KAUR PB-05-016-060-001/56 SC Nawan pind Akaliya P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001946 Credited 27/12/2017   Daily Attendence 20 20 21 23 25 24 22 23 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 51260 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 56153 Average Per labour 2005.4642

Total man days : 241