Muster Roll No. : 461	Date From : 30/10/2017    Date To : 07/11/2017	Sanction No. : 248/2    Sanction Date : 19/09/2017
Work Code : 2605016066/LD/42452	Work Name : Land development (jungle cleaning on Panchayte Land at Poonia (2605016066/LD/42452)

Measurement Book Detail

MB NO.  1006        Page NO.  31

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 9 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 BALBEER KAUR PB-05-016-066-001/16 SC Punian B P P A A A A A A 2 233 466 0 0 466 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL002446 Credited 31/01/2018   2 BALJINDER PB-05-016-066-001/38 SC Punian B P P P P P P P P 8 233 1864 0 0 1864 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL006831 Credited 17/02/2023   3 PARKASH KAUR PB-05-016-066-001/40 SC Punian B P P P P P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002446 Credited 31/01/2018   4 KULWINDER KAUR PB-05-016-066-001/21 SC Punian B P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002446 Credited 31/01/2018   5 HARVINDER KAUR(Wife) PB-05-016-066-001/96 SC Punian B P P P P P A A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002446 Credited 31/01/2018   6 RAJWINDER KAUR(Self) PB-05-016-066-001/93 SC Punian B P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002446 Credited 31/01/2018   7 RINKU RANI(Self) PB-05-016-066-001/102 SC Punian B P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002446 Credited 31/01/2018   8 BEERO PB-05-016-066-001/1 SC Punian B P P P P A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002446 Credited 31/01/2018   Daily Attendence 0 8 6 5 5 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 1077.625

Total man days : 37