Muster Roll No. : 81	Date From : 20/12/2014    Date To : 31/12/2014	Sanction No. : 5250.    Sanction Date : 13/12/2013
Work Code : 2605016060/WH/14681	Work Name : RENOVATION OF POND (2605016060/WH/14681)

Measurement Book Detail

MB NO.  1008        Page NO.  22

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 12 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 SANDEEP KAUR(Wife) PB-05-016-060-001/50 SC Nawan pind Akaliya P P P P 4 80 320 0 0 320       2605016WL000575 Credited 09/04/2015   2 RAJVEER KAUR PB-05-016-060-001/2 SC Nawan pind Akaliya P P P P P P P 7 80 560 0 0 560 UCO BANK SHAHKOT UCBA0000262 2605016WL000575 Credited 09/04/2015   3 GURBHEJ SINGH(Self) PB-05-016-060-001/22 SC Nawan pind Akaliya P P P P P P P P P P 10 80 800 0 0 800 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000575 Credited 26/03/2015   4 SARABJEET KAUR PB-05-016-060-001/17 SC Nawan pind Akaliya P P P P P P P P P P 10 80 800 0 0 800 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL000575 Credited 09/04/2015   5 BOOTA SINGH(Son) PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P P P P P P P 10 80 800 0 0 800 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000575 Credited 09/04/2015   6 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya P P P P P P P P P 9 80 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000575 Credited 26/03/2015   7 Baljinder kaur PB-05-016-060-001/54 SC Nawan pind Akaliya P P P P P P P P 8 80 640 0 0 640 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000575 Credited 09/04/2015   8 JASVIR KAUR(Self) PB-05-016-060-001/55 SC Nawan pind Akaliya P P P P P P P P P P 10 80 800 0 0 800 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000575 Credited 09/04/2015   9 KULWINDER PB-05-016-060-001/2 SC Nawan pind Akaliya P P P P P P P P P 9 80 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000575 Credited 09/04/2015   10 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P P P P P P P P P 9 80 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000575 Credited 09/04/2015   11 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P P P P P P P 9 80 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000575 Credited 09/04/2015   12 RAVI(Son) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P P P P 7 80 560 0 0 560 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000575 Credited 26/03/2015   13 BHAJAN KAUR PB-05-016-060-001/7 SC Nawan pind Akaliya P P P P P P P P P P 10 80 800 0 0 800 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000575 Credited 26/03/2015   14 JAGDISH SINGH(Son) PB-05-016-060-001/7 SC Nawan pind Akaliya P P P P P P P P P P 10 80 800 0 0 800 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000575 Credited 26/03/2015   15 DARSO PB-05-016-060-001/8 SC Nawan pind Akaliya P P P P P P P P P P 10 80 800 0 0 800 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000575 Credited 26/03/2015   16 SIMERJEET KAUR PB-05-016-060-001/5 SC Nawan pind Akaliya P P P P P P P P 8 80 640 0 0 640 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000575 Credited 09/04/2015   17 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P P P P P P P P 10 80 800 0 0 800 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000575 Credited 26/03/2015   18 CHARANJIT KAUR PB-05-016-060-001/49 SC Nawan pind Akaliya P P P P P P P P P 9 80 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000575 Credited 26/03/2015   19 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya P P P P P P P P 8 80 640 0 0 640 UCO BANK LASURI UCBA0001314 2605016WL000575 Credited 09/04/2015   20 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P P P P 7 80 560 0 0 560 UCO BANK LASURI UCBA0001314 2605016WL000575 Credited 09/04/2015   21 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P P P P P P P P P P 10 80 800 0 0 800 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000575 Credited 09/04/2015   22 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P P P P P P P P P 9 80 720 0 0 720 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000575 Credited 26/03/2015   23 BALWANT SINGH(Father) PB-05-016-060-001/40 SC Nawan pind Akaliya P P P P P P P P P P 10 80 800 0 0 800 HDFC SHAHKOT HDFC0001829 2605016WL000575 Credited 26/03/2015   24 MATTO PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P P P P P P 10 80 800 0 0 800 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000575 Credited 09/04/2015   25 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P P P P P P P P 10 80 800 0 0 800 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000575 Credited 09/04/2015   26 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000575 Credited 09/04/2015   27 MANJEET KAUR PB-05-016-060-001/19 SC Nawan pind Akaliya P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000575 Credited 26/03/2015   28 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P P P P P P P 10 80 800 0 0 800 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000575 Credited 09/04/2015   29 KALA(Husband) PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P P P P P P 10 80 800 0 0 800 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000575 Credited 09/04/2015   Daily Attendence 23 0 24 24 27 25 26 25 0 28 28 27

Category Amount Paid(In Rs.) Amount Paid SC 19840 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 20560 Average Per labour 708.9655

Total man days : 257