Muster Roll No. : 141	Date From : 16/10/2015    Date To : 23/10/2015	Sanction No. : 1218    Sanction Date : 09/07/2015
Work Code : 2605016064/WH/22840	Work Name : Renovation of water bodies (2605016064/WH/22840)

Measurement Book Detail

MB NO.  1010        Page NO.  1

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 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 RAKESH(Son) PB-05-016-039-001/26 SC Killi P P P P P P P 7 210 1470 0 0 1470 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL001364 Credited 26/04/2016   2 SUKHDEV PB-05-016-039-001/23 SC Killi P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001364 Credited 30/01/2016   3 RANJIT(Husband) PB-05-016-039-001/41 SC Killi P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001364 Credited 26/04/2016   4 SWARNO(Self) PB-05-016-039-001/56 SC Killi P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001364 Credited 30/01/2016   5 KAMALJIT KAUR(Self) PB-05-016-039-001/58 SC Killi P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 30/01/2016   6 BHAJNO(Self) PB-05-016-039-001/54 SC Killi P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 30/01/2016   7 MANJIT(Self) PB-05-016-039-001/55 SC Killi P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 30/01/2016   8 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 30/01/2016   9 BALWINDER PB-05-016-039-001/23 SC Killi P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 30/01/2016   10 SADHIK PB-05-016-039-001/11 OTHER Killi P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 30/01/2016   11 BHAJAN KAUR PB-05-016-039-001/16 SC Killi P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 26/04/2016   12 MAYA(Self) PB-05-016-039-001/25 SC Killi P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 26/04/2016   13 BHAJAN PB-05-016-039-001/19 SC Killi P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 30/01/2016   14 PREETO PB-05-016-039-001/22 SC Killi P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 30/01/2016   15 SANGEETA(Self) PB-05-016-039-001/50 SC Killi P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 30/01/2016   16 BIMLA RANI(Self) PB-05-016-039-001/29 SC Killi P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001364 Credited 30/01/2016   17 MALKIT PB-05-016-039-001/5 SC Killi P P P P P P 6 210 1260 0 0 1260 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001364 Credited 30/01/2016   18 BANSO RANI(Self) PB-05-016-039-001/47 SC Killi P P 2 210 420 0 0 420 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001364 Credited 30/01/2016   19 PINKI(Self) PB-05-016-039-001/53 SC Killi P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001364 Credited 26/04/2016   20 DEBOO PB-05-016-039-001/5 SC Killi P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 30/01/2016   21 teju(Self) PB-05-016-039-001/45 SC Killi P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 26/04/2016   22 SUNITA(Self) PB-05-016-039-001/28 SC Killi P P 2 210 420 0 0 420 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 26/04/2016   23 GEEJO PB-05-016-039-001/7 SC Killi P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 30/01/2016   24 SHINDO(Self) PB-05-016-039-001/34 SC Killi P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 30/01/2016   25 ANITA(Self) PB-05-016-039-001/36 SC Killi P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 26/04/2016   26 REETA RANI(Self) PB-05-016-039-001/38 OTHER Killi P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 26/04/2016   27 TIRTHO(Self) PB-05-016-039-001/41 SC Killi P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 26/04/2016   28 RANI(Self) PB-05-016-039-001/26 SC Killi P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 30/01/2016   29 BALVEERO PB-05-016-039-001/11 OTHER Killi P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 30/01/2016   30 NATHA PB-05-016-039-001/22 SC Killi P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 30/01/2016   31 SEEBO PB-05-016-039-001/17 SC Killi P P P P 4 210 840 0 0 840 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 30/01/2016   32 GURDEEP PB-05-016-039-001/14 SC Killi P 1 210 210 0 0 210 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 30/01/2016   33 DEEBO PB-05-016-039-001/15 SC Killi P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 30/01/2016   Daily Attendence 33 30 0 25 25 24 19 13

Category Amount Paid(In Rs.) Amount Paid SC 31080 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 35490 Average Per labour 1075.4546

Total man days : 169