Muster Roll No. : 209	Date From : 13/08/2017    Date To : 17/08/2017	Sanction No. : 195 /1    Sanction Date : 12/08/2017
Work Code : 2605016078/LD/41070	Work Name : Land development (jungle cleaning in shamshanghat)at Salicha (2605016078/LD/41070)

Measurement Book Detail

MB NO.  945        Page NO.  7

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 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 4 233 932 0 0 932 CAPITAL LOCAL AREA BANK Amritsar CLBL0000031 2605016WL001181 Credited 27/12/2017   2 BANSHO(Self) PB-05-016-078-001/24 SC Salaicha P P P P A 4 233 932 0 0 932 UCO BANK SHAHKOT UCBA0000262 2605016WL001181 Credited 27/12/2017   3 Mindo(Wife) PB-05-016-078-001/13 OTHER Salaicha P P P P P 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001181 Credited 27/12/2017   4 HARNEK(Self) PB-05-016-078-001/15 SC Salaicha P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001181 Credited 27/12/2017   5 JASVIR KAUR(Self) PB-05-016-078-001/12 SC Salaicha P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001181 Credited 27/12/2017   6 PAL CHAND(Self) PB-05-016-078-001/21 SC Salaicha P A P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001181 Credited 27/12/2017   7 RASHPAL(Son) PB-05-016-078-001/18 SC Salaicha P P A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001181 Credited 27/12/2017   8 KASHMIR PB-05-016-078-001/8 SC Salaicha P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001181 Credited 27/12/2017   9 Jagir Kaur(Self) PB-05-016-078-001/27 SC Salaicha P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001181 Credited 27/12/2017   10 GURMEJ KAUR(Self) PB-05-016-078-001/28 SC Salaicha P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001181 Credited 27/12/2017   11 Biro(Self) PB-05-016-078-001/30 SC Salaicha P P P P P 5 233 1165 0 0 1165 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001181 Credited 27/12/2017   12 Raj Rani(Self) PB-05-016-078-001/26 SC Salaicha P P P P P 5 233 1165 0 0 1165 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001181 Credited 27/12/2017   13 Amro(Self) PB-05-016-078-001/29 SC Salaicha P A P A P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001181 Credited 27/12/2017   14 BHAJNO(Wife) PB-05-016-078-001/18 SC Salaicha P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001181 Credited 27/12/2017   15 JOGINDER KAUR(Wife) PB-05-016-078-001/21 SC Salaicha P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001181 Credited 27/12/2017   16 SARABJIT PB-05-016-078-001/1 SC Salaicha P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001181 Credited 27/12/2017   17 GINDO PB-05-016-078-001/4 SC Salaicha P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001181 Credited 27/12/2017   18 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001181 Credited 27/12/2017   19 Balmi(Self) PB-05-016-078-001/25 SC Salaicha P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001181 Credited 27/12/2017   Daily Attendence 19 14 18 18 14

Category Amount Paid(In Rs.) Amount Paid SC 17242 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 19339 Average Per labour 1017.8421

Total man days : 83