Muster Roll No. : 54	Date From : 22/05/2017    Date To : 24/05/2017	Sanction No. : 119-122    Sanction Date : 31/08/2016
Work Code : 2605016016/RC/48220	Work Name : Road Barm Nakodar pandori shk Rd to Nakoder Malsian Rd sec-A-Nakoder MalsianRD otBhr at Billi Charmi (2605016016/RC/48220)

Measurement Book Detail

MB NO.  1023        Page NO.  128

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 Rosy(Daughter-in-Law) PB-05-016-035-001/11 SC Kakkra A P P 2 233 466 0 0 466 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000253 Credited 24/07/2017   2 JAGIRO PB-05-016-035-001/11 SC Kakkra A P P 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL006647 Credited 14/04/2020   3 Shindo(Self) PB-05-016-035-001/116 SC Kakkra A P P 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   4 RANI PB-05-016-035-001/13 SC Kakkra P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   5 KULJEET KAUR(Self) PB-05-016-035-001/17 SC Kakkra A A P 1 233 233 0 0 233 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   6 Karamjit Kaur(Daughter) PB-05-016-035-001/17 SC Kakkra A A P 1 233 233 0 0 233 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   7 DALJIT(Self) PB-05-016-035-001/20 SC Kakkra P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   8 Surjit(Daughter) PB-05-016-035-001/20 SC Kakkra P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   9 KASHMIRO(Wife) PB-05-016-035-001/27 SC Kakkra P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   10 MEJOR(Self) PB-05-016-035-001/43 SC Kakkra P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   11 PARAMJIT KAUR(Self) PB-05-016-035-001/55 SC Kakkra P P A 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   12 KULDEEP PB-05-016-035-001/6 SC Kakkra P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   13 SATYA(Self) PB-05-016-035-001/63 SC Kakkra A A P 1 233 233 0 0 233 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   14 MANJIT KAUR(Self) PB-05-016-035-001/64 SC Kakkra A P P 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   15 BALJIT KAUR(Self) PB-05-016-035-001/65 SC Kakkra P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   16 HARJINDER SINGH(Son) PB-05-016-035-001/65 SC Kakkra P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   17 BINDER(Self) PB-05-016-035-001/68 SC Kakkra A P P 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   18 GURMEET(Wife) PB-05-016-035-001/78 SC Kakkra A A P 1 233 233 0 0 233 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   19 Gurpreet Kaur(Daughter) PB-05-016-035-001/78 SC Kakkra A P P 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   20 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   21 KEWAL(Self) PB-05-016-035-001/83 SC Kakkra P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   22 PARAMJIT(Self) PB-05-016-035-001/85 SC Kakkra A A P 1 233 233 0 0 233 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   23 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000253 Credited 24/07/2017   24 Nrinder Kaur(Self) PB-05-016-035-001/111 SC Kakkra P P P 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000253 Credited 24/07/2017   25 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P P 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000253 Credited 24/07/2017   Daily Attendence 14 20 24

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 540.56

Total man days : 58