Muster Roll No. : 279	Date From : 15/09/2017    Date To : 17/09/2017	Sanction No. : 235    Sanction Date : 07/09/2017
Work Code : 2605016060/LD/42185	Work Name : Land development (jungle cleaning in Gen. shamshanghat)at NawanPind Akaliya (2605016060/LD/42185)

Measurement Book Detail

MB NO.  1008        Page NO.  30

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 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 A P P 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL001946 Credited 27/12/2017   2 SARABJEET KAUR PB-05-016-060-001/17 SC Nawan pind Akaliya A A P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL001946 Credited 27/12/2017   3 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001946 Credited 27/12/2017   4 Baljinder kaur PB-05-016-060-001/54 SC Nawan pind Akaliya A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001946 Credited 27/12/2017   5 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001946 Credited 27/12/2017   6 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001946 Credited 27/12/2017   7 DARSO PB-05-016-060-001/8 SC Nawan pind Akaliya P A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001946 Credited 27/12/2017   8 CHARANJIT KAUR PB-05-016-060-001/49 SC Nawan pind Akaliya P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001946 Credited 27/12/2017   9 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001946 Credited 27/12/2017   10 SHARANJIT KAUR(Wife) PB-05-016-060-001/29 SC Nawan pind Akaliya A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001946 Credited 27/12/2017   11 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P 3 233 699 0 0 699 UCO BANK LASURI UCBA0001314 2605016WL001946 Credited 27/12/2017   12 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001946 Credited 27/12/2017   13 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P 3 233 699 0 0 699 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001946 Credited 27/12/2017   14 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P 3 233 699 0 0 699 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001946 Credited 27/12/2017   15 MANJEET KAUR PB-05-016-060-001/19 SC Nawan pind Akaliya A P A 1 233 233 0 0 233 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001946 Credited 27/12/2017   16 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001946 Credited 27/12/2017   17 AKALJIT KAUR PB-05-016-060-001/41 SC Nawan pind Akaliya P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001946 Credited 27/12/2017   18 SURJIT KAUR(Wife) PB-05-016-060-001/22 SC Nawan pind Akaliya P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001946 Credited 27/12/2017   19 BALJINDER KAUR PB-05-016-060-001/56 SC Nawan pind Akaliya A P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001946 Credited 27/12/2017   Daily Attendence 10 15 17

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 515.0526

Total man days : 42