Muster Roll No. : 42	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : 2382-95/7    Sanction Date : 16/05/2017
Work Code : 2605014001/OP/25296	Work Name : Road Brems Nurmahal to Ajtani Via Pandori Sac.A (2605014001/OP/25296)

Measurement Book Detail

MB NO.  1192        Page NO.  24

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 SEEM RANI PB-05-014-040-001/118 SC Kot Badal Khan P P P A P P P 6 233 1398 0 0 1398 INDIA POST PAYMENTS BANK JALANDHAR IPOS0000001 2605014WL000412 Credited 29/07/2017   2 KULWINDER KAUR(Wife) PB-05-014-075-001/24 SC Uppal Jagir P P P A P X X 4 233 932 0 0 932 INDIA POST PAYMENTS BANK JALANDHAR IPOS0000001 2605014WL000412 Credited 29/07/2017   3 RITA KUMARI(Self) PB-05-014-040-001/108 SC Kot Badal Khan P P P A P P P 6 233 1398 0 0 1398 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   4 RESHAM LAL PB-05-014-046-001/8 SC Nahal P P A A P X X 3 233 699 0 0 699 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   5 BALWINDER KAUR(Self) PB-05-014-040-001/91 SC Kot Badal Khan P P P A P P P 6 233 1398 0 0 1398 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   6 SIMRAN(Wife) PB-05-014-040-001/95 SC Kot Badal Khan P P P A P P P 6 233 1398 0 0 1398 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   7 SOM NATH(Husband) PB-05-014-046-001/12 SC Nahal P P P A P P P 6 233 1398 0 0 1398 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   8 KASHIR SINGH PB-05-014-001-001/7 OTHER Ajtani P P P A P P P 6 233 1398 0 0 1398 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   9 FAQIR CHAND PB-05-014-024-001/12 SC Fatehpur P P P A P P P 6 233 1398 0 0 1398 CANARA BANK NURMAHAL CNRB0002121 2605014WL000412 Credited 29/07/2017   10 DARSHAN(Self) PB-05-014-040-001/101 SC Kot Badal Khan P P P A P P P 6 233 1398 0 0 1398 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   11 KULDIP KUMAR PB-05-014-040-001/30 SC Kot Badal Khan P P P A P P P 6 233 1398 0 0 1398 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   12 SHEEMA RANI PB-05-014-046-001/19 SC Nahal P P P A P X X 4 233 932 0 0 932 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   13 RAM LAL PB-05-014-046-001/2 SC Nahal P P P A P X X 4 233 932 0 0 932 CANARA BANK NURMAHAL CNRB0002121 2605014WL000412 Credited 29/07/2017   14 HEM RAJ(Self) PB-05-014-046-001/22 SC Nahal P P P A P X X 4 233 932 0 0 932 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   15 JASVIR KAUR PB-05-014-046-001/24 SC Nahal P P P A P X X 4 233 932 0 0 932 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   16 RAM LUBHAYA(Husband) PB-05-014-046-001/27 OTHER Nahal P P P A P X X 4 233 932 0 0 932 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   17 MAYA DEVI(Wife) PB-05-014-046-001/27 OTHER Nahal P P P A P X X 4 233 932 0 0 932 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   18 CHARANJIT KAUR(Self) PB-05-014-046-001/28 SC Nahal P P P A P X X 4 233 932 0 0 932 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   19 PRAKASHO(Self) PB-05-014-046-001/29 SC Nahal P P P A P X X 4 233 932 0 0 932 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   20 GIAN KAUR PB-05-014-046-001/4 SC Nahal P P P A P X X 4 233 932 0 0 932 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   21 DARSHO(Wife) PB-05-014-040-001/60-A SC Kot Badal Khan P P P A P P P 6 233 1398 0 0 1398 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   22 CHHINDO PB-05-014-040-001/27 SC Kot Badal Khan P P P A P P P 6 233 1398 0 0 1398 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   23 BAJNO(Wife) PB-05-014-040-001/29 SC Kot Badal Khan P P P A P P P 6 233 1398 0 0 1398 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   24 NEETU(Wife) PB-05-014-046-001/13 SC Nahal P P P A P P P 6 233 1398 0 0 1398 CANARA BANK NURMAHAL CNRB0002121 2605014WL000412 Credited 29/07/2017   25 KAMALJIT KAUR(Self) PB-05-014-046-001/12 SC Nahal P P P A P P P 6 233 1398 0 0 1398 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   26 BALBIR CHAND(Self) PB-05-014-046-001/15 SC Nahal P P P A P X X 4 233 932 0 0 932 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   27 NINDER(Wife) PB-05-014-040-001/90 SC Kot Badal Khan P P P A P P P 6 233 1398 0 0 1398 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   28 PARAMJIT KAUR(Wife) PB-05-014-040-001/124 SC Kot Badal Khan P P P A P P P 6 233 1398 0 0 1398 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000412 Credited 29/07/2017   29 NASIB CHAND(Self) PB-05-014-049-001/31 SC Pandori jagir P P P A P X X 4 233 932 0 0 932 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000412 Credited 29/07/2017   30 RAJ KUMAR(Self) PB-05-014-075-001/24 SC Uppal Jagir P P P A P X X 4 233 932 0 0 932 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000412 Credited 29/07/2017   Daily Attendence 30 30 29 0 30 16 16

Category Amount Paid(In Rs.) Amount Paid SC 31921 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 35183 Average Per labour 1172.7667

Total man days : 151