Muster Roll No. : 127	Date From : 29/09/2015    Date To : 03/10/2015	Sanction No. : 5250-5    Sanction Date : 13/12/2013
Work Code : 2605016066/RC/40545	Work Name : Rural Connectivity (2605016066/RC/40545)

Measurement Book Detail

MB NO.  1006        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 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 SARABJIT KAUR(Self) PB-05-016-066-001/71 SC Punian P P P 3 210 630 0 0 630       2605016WL001100 Credited 29/01/2016   2 ALVEENA PB-05-016-066-001/51 SC Punian P P P 3 210 630 0 0 630 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL001100 Credited 29/01/2016   3 MINDO PB-05-016-066-001/27 SC Punian P P P P 4 210 840 0 0 840 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL001100 Credited 29/01/2016   4 SHINDO PB-05-016-066-001/31 SC Punian P P P 3 210 630 0 0 630 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL001100 Credited 29/01/2016   5 GURMEET KAUR PB-05-016-066-001/61 SC Punian P P P P 4 210 840 0 0 840 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL001100 Credited 29/01/2016   6 TEJA SINGH PB-05-016-066-001/16 SC Punian P P P P 4 210 840 0 0 840 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL001100 Credited 29/01/2016   7 SHINDO PB-05-016-066-001/52 SC Punian P P P 3 210 630 0 0 630 UCO BANK SHAHKOT UCBA0000262 2605016WL001100 Credited 29/01/2016   8 BALBEER KAUR PB-05-016-066-001/16 SC Punian P P P P 4 210 840 0 0 840 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL001100 Credited 29/01/2016   9 PARKASH KAUR PB-05-016-066-001/11 SC Punian P P P 3 210 630 0 0 630 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL001100 Credited 29/01/2016   10 MANEET KAUR PB-05-016-066-001/32 SC Punian P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001100 Credited 29/01/2016   11 MEENA PB-05-016-066-001/6 SC Punian P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001100 Credited 29/01/2016   12 KRISHANA DEVI(Self) PB-05-016-066-001/70 SC Punian P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001100 Credited 29/01/2016   13 GURMEETO(Self) PB-05-016-066-001/73 SC Punian P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001100 Credited 29/01/2016   14 BAKSHO(Self) PB-05-016-066-001/74 SC Punian P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001100 Credited 29/01/2016   15 MANDEEP(Self) PB-05-016-066-001/79 SC Punian P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001100 Credited 29/01/2016   16 SARABJIT KAUR(Wife) PB-05-016-066-001/85 SC Punian P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001100 Credited 29/01/2016   17 KULWINDER KAUR PB-05-016-066-001/21 SC Punian P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001100 Credited 29/01/2016   18 USHA RANI PB-05-016-066-001/15 SC Punian P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001100 Credited 29/01/2016   19 SARABJEET KAUR(Wife) PB-05-016-066-001/100 SC Punian P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001100 Credited 29/01/2016   20 USHA PB-05-016-066-001/44 SC Punian P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001100 Credited 29/01/2016   21 BHAJNO PB-05-016-066-001/28 SC Punian P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001100 Credited 29/01/2016   22 BHAJAN KAUR(Wife) PB-05-016-066-001/87 SC Punian P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001100 Credited 27/01/2016   23 BHAG SINGH PB-05-016-066-001/5 SC Punian P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001100 Credited 27/01/2016   24 KULDEEP PB-05-016-066-001/45 SC Punian P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001100 Credited 29/01/2016   25 BALVIR KAUR(Self) PB-05-016-066-001/90 SC Punian P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001100 Credited 27/01/2016   26 MAHINDER KAUR(Wife) PB-05-016-066-001/89 SC Punian P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001100 Credited 27/01/2016   27 KULWANT KAUR(Wife) PB-05-016-066-001/84 SC Punian P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001100 Credited 27/01/2016   28 REENA(Wife) PB-05-016-066-001/92 OTHER Punian P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001100 Credited 27/01/2016   29 KULWINDER KAUR PB-05-016-066-001/30 SC Punian P P 2 210 420 0 0 420 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001100 Credited 29/01/2016   30 AMANDEEP KAUR(Self) PB-05-016-066-001/101 SC Punian P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001100 Credited 27/01/2016   31 RINKU RANI(Self) PB-05-016-066-001/102 SC Punian P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001100 Credited 27/01/2016   32 PARVEEN KAUR PB-05-016-066-001/13 SC Punian P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002166 Credited 17/05/2023   33 DARSHANA PB-05-016-066-001/34 SC Punian P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001100 Credited 29/01/2016   34 BEERO PB-05-016-066-001/1 SC Punian P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001100 Credited 29/01/2016   35 BALBEER KAUR PB-05-016-066-001/22 SC Punian P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001100 Credited 29/01/2016   Daily Attendence 26 28 28 32 0

Category Amount Paid(In Rs.) Amount Paid SC 23310 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 684

Total man days : 114