Muster Roll No. : 240	Date From : 29/08/2016    Date To : 01/09/2016	Sanction No. : 45    Sanction Date : 19/08/2016
Work Code : 2605016074/RC/56134	Work Name : Rural Connectivity (streets) At Sadiqpur (2605016074/RC/56134)

Measurement Book Detail

MB NO.  1501        Page NO.  37

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 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 SEEMA RANI(Wife) PB-05-016-074-001/35 SC Sadiqpur P P P P 4 218 872 0 0 872 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL001032 Credited 29/09/2016   2 SIMER KAUR(Wife) PB-05-016-074-001/98 SC Sadiqpur P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001032 Credited 29/09/2016   3 Saranjit Kaur(Wife) PB-05-016-074-001/45 SC Sadiqpur P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001032 Credited 29/09/2016   4 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P 4 218 872 0 0 872 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL001032 Credited 29/09/2016   5 SUKHWINDER SINGH(Self) PB-05-016-074-001/35 SC Sadiqpur P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001032 Credited 29/09/2016   6 GURBAKSH KAUR(Self) PB-05-016-074-001/63 SC Sadiqpur P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001032 Credited 29/09/2016   7 NIMBO(Self) PB-05-016-074-001/66 SC Sadiqpur P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001032 Credited 29/09/2016   8 AMRO(Self) PB-05-016-074-001/74 SC Sadiqpur P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001032 Credited 29/09/2016   9 GURDEV SINGH(Self) PB-05-016-074-001/25 SC Sadiqpur P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001032 Credited 29/09/2016   10 BALVINDER KAUR(Wife) PB-05-016-074-001/40 SC Sadiqpur P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001032 Credited 29/09/2016   11 SUMAN(Self) PB-05-016-074-001/101 SC Sadiqpur P P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001032 Credited 29/09/2016   12 RASHAM SINGH PB-05-016-074-001/98 SC Sadiqpur P P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001032 Credited 29/09/2016   13 MANJIT KAUR(Wife) PB-05-016-074-001/56 SC Sadiqpur P P P P 4 218 872 0 0 872 CANARA BANK PANDORIKHAS CNRB0002122 2605016WL001032 Credited 29/09/2016   14 BALWINDER KAUR(Wife) PB-05-016-074-001/43 SC Sadiqpur P P P P 4 218 872 0 0 872 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001032 Credited 29/09/2016   15 JASWINDER KAUR(Self) PB-05-016-074-001/107 SC Sadiqpur P P P P 4 218 872 0 0 872 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001032 Credited 29/09/2016   16 KULWANT KAUR(Wife) PB-05-016-074-001/25 SC Sadiqpur P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001032 Credited 29/09/2016   17 ASHA RANI(Wife) PB-05-016-074-001/53 SC Sadiqpur P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001032 Credited 29/09/2016   18 BALWINDER KAUR(Wife) PB-05-016-074-001/44 SC Sadiqpur P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001032 Credited 29/09/2016   19 DARSHAN SINGH PB-05-016-074-001/9 SC Sadiqpur P P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001032 Credited 29/09/2016   Daily Attendence 19 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 860.5263

Total man days : 75