Muster Roll No. : 149	Date From : 24/10/2015    Date To : 01/11/2015	Sanction No. : 1218    Sanction Date : 09/07/2015
Work Code : 2605016064/WH/22840	Work Name : Renovation of water bodies (2605016064/WH/22840)

Measurement Book Detail

MB NO.  1010        Page NO.  1

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 Rajni(Daughter-in-Law) PB-05-016-064-001/31 SC Patto Kalan P P P P P 5 210 1050 0 0 1050       2605016WL001364 Credited 26/04/2016   2 PIYARO KAUR(Self) PB-05-016-064-001/31 SC Patto Kalan P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001364 Credited 26/04/2016   3 RANJIT(Husband) PB-05-016-039-001/41 SC Killi P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001364 Credited 26/04/2016   4 SWARNO(Self) PB-05-016-039-001/56 SC Killi P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001364 Credited 30/01/2016   5 KAMALJIT KAUR(Self) PB-05-016-039-001/58 SC Killi P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 30/01/2016   6 BHAJNO(Self) PB-05-016-039-001/54 SC Killi P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 30/01/2016   7 MANJIT(Self) PB-05-016-039-001/55 SC Killi P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 30/01/2016   8 SADHIK PB-05-016-039-001/11 OTHER Killi P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 30/01/2016   9 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 30/01/2016   10 BHAJAN KAUR PB-05-016-039-001/16 SC Killi P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001364 Credited 26/04/2016   11 BIMLA RANI(Self) PB-05-016-039-001/29 SC Killi P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001364 Credited 30/01/2016   12 MALKIT PB-05-016-039-001/5 SC Killi P P P P 4 210 840 0 0 840 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001364 Credited 30/01/2016   13 BANSO RANI(Self) PB-05-016-039-001/47 SC Killi P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001364 Credited 30/01/2016   14 DEBOO PB-05-016-039-001/5 SC Killi P P 2 210 420 0 0 420 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 30/01/2016   15 BALVEERO PB-05-016-039-001/11 OTHER Killi P P 2 210 420 0 0 420 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 30/01/2016   16 GEEJO PB-05-016-039-001/7 SC Killi P P P P 4 210 840 0 0 840 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 30/01/2016   17 SHINDO(Self) PB-05-016-039-001/34 SC Killi P P P P 4 210 840 0 0 840 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 30/01/2016   18 REETA RANI(Self) PB-05-016-039-001/38 OTHER Killi P P P 3 210 630 0 0 630 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 26/04/2016   19 TIRTHO(Self) PB-05-016-039-001/41 SC Killi P P P P 4 210 840 0 0 840 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 26/04/2016   20 NATHA PB-05-016-039-001/22 SC Killi P P P P 4 210 840 0 0 840 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 30/01/2016   21 DEEBO PB-05-016-039-001/15 SC Killi P P P P 4 210 840 0 0 840 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001364 Credited 30/01/2016   Daily Attendence 21 0 21 19 16 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 790

Total man days : 79