Muster Roll No. : 734	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : 520    Sanction Date : 30/10/2018
Work Code : 2605016060/RC/87123	Work Name : RC/earth filling in rasta(Gulshan Dera to Pargan Singh)at NawanPind Akalyian (2605016060/RC/87123)

Measurement Book Detail

MB NO.  1008        Page NO.  70

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 RAJVEER KAUR PB-05-016-060-001/2 SC Nawan pind Akaliya P P P P A A A 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL004916 Credited 12/03/2019   2 BOOTA SINGH(Son) PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004916 Credited 12/03/2019   3 SARABJEET KAUR PB-05-016-060-001/17 SC Nawan pind Akaliya P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL004916 Credited 12/03/2019   4 Baljinder kaur PB-05-016-060-001/54 SC Nawan pind Akaliya P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004916 Credited 12/03/2019   5 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004916 Credited 12/03/2019   6 SUNITA RANI(Wife) PB-05-016-060-001/21 SC Nawan pind Akaliya P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004916 Credited 12/03/2019   7 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004916 Credited 12/03/2019   8 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004916 Credited 12/03/2019   9 DARSO PB-05-016-060-001/8 SC Nawan pind Akaliya P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004916 Credited 12/03/2019   10 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004916 Credited 12/03/2019   11 CHARANJIT KAUR PB-05-016-060-001/49 SC Nawan pind Akaliya P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004916 Credited 12/03/2019   12 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya P P P P A A A 4 240 960 0 0 960 UCO BANK LASURI UCBA0001314 2605016WL004916 Credited 12/03/2019   13 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL004916 Credited 12/03/2019   14 kulwinder kaur(Self) PB-05-016-060-001/60 OTHER Nawan pind Akaliya P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004916 Credited 12/03/2019   15 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004916 Credited 12/03/2019   16 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004916 Credited 12/03/2019   17 MATTO PB-05-016-060-001/52 SC Nawan pind Akaliya P P P A A A A 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004916 Credited 12/03/2019   18 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004916 Credited 12/03/2019   19 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004916 Credited 12/03/2019   20 Darsho(Self) PB-05-016-060-001/59 OTHER Nawan pind Akaliya P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004916 Credited 12/03/2019   21 Manjit Kaur(Self) PB-05-016-060-001/30-A OTHER Nawan pind Akaliya P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004916 Credited 12/03/2019   22 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004916 Credited 12/03/2019   23 SURJIT KAUR(Wife) PB-05-016-060-001/22 SC Nawan pind Akaliya P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004916 Credited 12/03/2019   24 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004916 Credited 12/03/2019   25 BALJINDER KAUR PB-05-016-060-001/56 SC Nawan pind Akaliya P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004916 Credited 12/03/2019   Daily Attendence 25 23 21 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 787.2

Total man days : 82