Muster Roll No. : 47	Date From : 16/06/2015    Date To : 17/06/2015	Sanction No. : 509/8    Sanction Date : 08/05/2015
Work Code : 2605016051/RC/41023	Work Name : ROad barm (2605016051/RC/41023)

Measurement Book Detail

MB NO.  1022        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BUTA RAM(Wife) PB-05-016-051-001/34 SC Meianwal Arian P 1 210 210 0 0 210 UCO BANK SHAHKOT UCBA0000262 2605016WL000366 Credited 01/09/2015   2 PARKASH LAL PB-05-016-051-001/5 SC Meianwal Arian P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000366 Credited 01/09/2015   3 SOOM NATH PB-05-016-051-001/8 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000366 Credited 03/09/2015   4 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001833 Credited 13/07/2016   5 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000366 Credited 01/09/2015   6 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000366 Credited 01/09/2015   7 Sardari lal(Self) PB-05-016-051-001/31 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000366 Credited 01/09/2015   8 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000366 Credited 01/09/2015   9 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001833 Credited 13/07/2016   10 SHADI RAM(Wife) PB-05-016-051-001/33 SC Meianwal Arian P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000366 Credited 01/09/2015   11 RANI(Wife) PB-05-016-051-001/6 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000366 Credited 01/09/2015   12 HARJINDER KAUR(Wife) PB-05-016-051-001/47 SC Meianwal Arian P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000366 Credited 01/09/2015   13 SUDESH KUMARI(Wife) PB-05-016-051-001/33 SC Meianwal Arian P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000366 Credited 01/09/2015   14 SUMAN(Wife) PB-05-016-051-001/39 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000366 Credited 01/09/2015   15 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000366 Credited 01/09/2015   16 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000366 Credited 01/09/2015   17 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000366 Credited 01/09/2015   18 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000366 Credited 01/09/2015   19 BALVIR KAUR(Wife) PB-05-016-051-001/34 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000366 Credited 01/09/2015   20 BAKSHI LAL PB-05-016-051-001/17 SC Meianwal Arian P P 2 210 420 0 0 420 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000366 Credited 31/08/2015   21 Gurmej singh(Self) PB-05-016-051-001/36 SC Meianwal Arian P P 2 210 420 0 0 420 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000366 Credited 31/08/2015   22 SUNITA RANI(Wife) PB-05-016-051-001/32 SC Meianwal Arian P P 2 210 420 0 0 420 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000366 Credited 31/08/2015   23 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P 2 210 420 0 0 420 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000366 Credited 31/08/2015   24 ASHOK KUMAR PB-05-016-051-001/11 SC Meianwal Arian P P 2 210 420 0 0 420 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000366 Credited 03/09/2015   25 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian P P 2 210 420 0 0 420 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000366 Credited 01/09/2015   26 SOOMA PB-05-016-051-001/5 SC Meianwal Arian P P 2 210 420 0 0 420 BANK OF INDIA Shahkot BKID0006344 2605016WL000366 Credited 01/09/2015   27 manjit kaur(Wife) PB-05-016-051-001/8 SC Meianwal Arian P P 2 210 420 0 0 420 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000366 Credited 31/08/2015   28 DALJIT KAUR(Self) PB-05-016-051-001/42 SC Meianwal Arian P P 2 210 420 0 0 420 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000366 Credited 31/08/2015   Daily Attendence 27 27

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 405

Total man days : 54