Muster Roll No. : 50	Date From : 21/08/2014    Date To : 31/08/2014	Sanction No. : 5250.    Sanction Date : 13/12/2013
Work Code : 2605016060/WH/14681	Work Name : RENOVATION OF POND (2605016060/WH/14681)

Measurement Book Detail

MB NO.  1008        Page NO.  17

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 10 11 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 RAJVEER KAUR PB-05-016-060-001/2 SC Nawan pind Akaliya P P P P P P P 7 200 1400 0 0 1400 UCO BANK SHAHKOT UCBA0000262 2605016WL000421 Credited 20/03/2015   2 GURBHEJ SINGH(Self) PB-05-016-060-001/22 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000421 Credited 20/03/2015   3 SARABJEET KAUR PB-05-016-060-001/17 SC Nawan pind Akaliya P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL000421 Credited 20/03/2015   4 BOOTA SINGH(Son) PB-05-016-060-001/1 SC Nawan pind Akaliya P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000421 Credited 20/03/2015   5 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000421 Credited 20/03/2015   6 Baljinder kaur PB-05-016-060-001/54 SC Nawan pind Akaliya P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000421 Credited 20/03/2015   7 JASVIR KAUR(Self) PB-05-016-060-001/55 SC Nawan pind Akaliya P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000421 Credited 20/03/2015   8 RESHAM SINGH PB-05-016-060-001/19 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000421 Credited 20/03/2015   9 KULWINDER PB-05-016-060-001/2 SC Nawan pind Akaliya P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000421 Credited 20/03/2015   10 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000421 Credited 20/03/2015   11 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000421 Credited 20/03/2015   12 HARJIT SINGH(Son) PB-05-016-060-001/49 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000421 Credited 20/03/2015   13 BHAJAN KAUR PB-05-016-060-001/7 SC Nawan pind Akaliya P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000421 Credited 20/03/2015   14 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000421 Credited 20/03/2015   15 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 UCO BANK LASURI UCBA0001314 2605016WL000421 Credited 20/03/2015   16 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P 4 200 800 0 0 800 UCO BANK LASURI UCBA0001314 2605016WL000421 Credited 20/03/2015   17 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000421 Credited 20/03/2015   18 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000421 Credited 20/03/2015   19 MATTO PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P P P P P 9 200 1800 0 0 1800 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000421 Credited 20/03/2015   20 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000421 Credited 20/03/2015   21 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000421 Credited 20/03/2015   22 MANJEET KAUR PB-05-016-060-001/19 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000421 Credited 20/03/2015   23 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000421 Credited 20/03/2015   24 KALA(Husband) PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000421 Credited 20/03/2015   25 AKALJIT KAUR PB-05-016-060-001/41 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000421 Credited 20/03/2015   Daily Attendence 22 23 22 0 19 20 22 23 22 18 0

Category Amount Paid(In Rs.) Amount Paid SC 36800 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 38200 Average Per labour 1528

Total man days : 191