Muster Roll No. : 400	Date From : 08/11/2016    Date To : 15/11/2016	Sanction No. : 60    Sanction Date : 22/08/2016
Work Code : 2605016078/WH/30571	Work Name : Renovation of water bodies at Salaicha (2605016078/WH/30571)

Measurement Book Detail

MB NO.  945        Page NO.  5

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 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 KUMARI(Wife) PB-05-016-078-001/16 OTHER Salaicha P P P P A P P P 7 218 1526 0 0 1526 CAPITAL LOCAL AREA BANK Amritsar CLBL0000031 2605016WL002078 Credited 08/02/2017   2 BANSHO(Self) PB-05-016-078-001/24 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 UCO BANK SHAHKOT UCBA0000262 2605016WL002078 Credited 08/02/2017   3 Mindo(Wife) PB-05-016-078-001/13 OTHER Salaicha P P P P A P P P 7 218 1526 0 0 1526 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002078 Credited 08/02/2017   4 HARNEK(Self) PB-05-016-078-001/15 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002078 Credited 08/02/2017   5 JASVIR KAUR(Self) PB-05-016-078-001/12 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002078 Credited 08/02/2017   6 PAL CHAND(Self) PB-05-016-078-001/21 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002078 Credited 08/02/2017   7 RASHPAL(Son) PB-05-016-078-001/18 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002078 Credited 08/02/2017   8 KASHMIR PB-05-016-078-001/8 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002078 Credited 08/02/2017   9 Jagir Kaur(Self) PB-05-016-078-001/27 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002078 Credited 08/02/2017   10 GURMEJ KAUR(Self) PB-05-016-078-001/28 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002078 Credited 08/02/2017   11 Raj Rani(Self) PB-05-016-078-001/26 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002078 Credited 08/02/2017   12 Amro(Self) PB-05-016-078-001/29 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002078 Credited 08/02/2017   13 BHAJNO(Wife) PB-05-016-078-001/18 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002078 Credited 08/02/2017   14 JOGINDER KAUR(Wife) PB-05-016-078-001/21 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002078 Credited 08/02/2017   15 Harbans Kaur(Self) PB-05-016-078-001/23 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002078 Credited 08/02/2017   16 SARABJIT PB-05-016-078-001/1 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002078 Credited 08/02/2017   17 GINDO PB-05-016-078-001/4 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002078 Credited 08/02/2017   18 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002078 Credited 08/02/2017   19 Balmi(Self) PB-05-016-078-001/25 SC Salaicha P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002078 Credited 08/02/2017   Daily Attendence 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 25942 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 28994 Average Per labour 1526

Total man days : 133