Muster Roll No. : 22	Date From : 01/06/2015    Date To : 05/06/2015	Sanction No. : 509/8    Sanction Date : 08/05/2015
Work Code : 2605016051/RC/41023	Work Name : ROad barm (2605016051/RC/41023)

Measurement Book Detail

MB NO.  1022        Page NO.  3

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 BUTA RAM(Wife) PB-05-016-051-001/34 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 UCO BANK SHAHKOT UCBA0000262 2605016WL000365 Credited 01/09/2015   2 VIDIYA VANTI(Wife) PB-05-016-051-001/49 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000365 Credited 01/09/2015   3 PARKASH LAL PB-05-016-051-001/5 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000365 Credited 01/09/2015   4 SOOM NATH PB-05-016-051-001/8 SC Meianwal Arian P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   5 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   6 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   7 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   8 Sardari lal(Self) PB-05-016-051-001/31 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   9 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   10 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   11 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   12 SHADI RAM(Wife) PB-05-016-051-001/33 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000365 Credited 01/09/2015   13 HARDEESH KAUR(Self) PB-05-016-051-001/37 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   14 PARAMJIT KAUR(Husband) PB-05-016-051-001/38 SC Meianwal Arian P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000365 Credited 01/09/2015   15 SUDESH KUMARI(Wife) PB-05-016-051-001/33 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000365 Credited 01/09/2015   16 HARJINDER KAUR(Wife) PB-05-016-051-001/47 SC Meianwal Arian P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000365 Credited 01/09/2015   17 SUMAN(Wife) PB-05-016-051-001/39 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   18 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   19 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   20 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   21 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   22 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   23 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   24 HARBHAJAN KAUR(Self) PB-05-016-051-001/55 SC Meianwal Arian P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002013 Credited 03/11/2016   25 PARAMJIT KAUR(Self) PB-05-016-051-001/56 SC Meianwal Arian P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000365 Credited 01/09/2015   26 BALVIR KAUR(Wife) PB-05-016-051-001/34 SC Meianwal Arian P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   27 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000365 Credited 31/08/2015   28 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000365 Credited 31/08/2015   29 Gurmej singh(Self) PB-05-016-051-001/36 SC Meianwal Arian P P P P 4 210 840 0 0 840 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000365 Credited 31/08/2015   30 SUNITA RANI(Wife) PB-05-016-051-001/32 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000365 Credited 31/08/2015   31 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000365 Credited 31/08/2015   32 SUKHJINDER KAUR(Self) PB-05-016-051-001/41 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000365 Credited 31/08/2015   33 JOGINDER KAUR PB-05-016-051-001/10 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000365 Credited 01/09/2015   34 ASHOK KUMAR PB-05-016-051-001/11 SC Meianwal Arian P P P P 4 210 840 0 0 840 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000365 Credited 01/09/2015   35 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian P P P P 4 210 840 0 0 840 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000365 Credited 01/09/2015   36 MANJIT(Wife) PB-05-016-051-001/35 SC Meianwal Arian P P P P 4 210 840 0 0 840 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000365 Credited 31/08/2015   37 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P P P 3 210 630 0 0 630 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000365 Credited 01/09/2015   38 SOOMA PB-05-016-051-001/5 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 BANK OF INDIA Shahkot BKID0006344 2605016WL000365 Credited 01/09/2015   39 DALJIT KAUR(Self) PB-05-016-051-001/42 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000365 Credited 31/08/2015   40 BIMLA DEVI(Self) PB-05-016-051-001/43 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000365 Credited 31/08/2015   41 kanta(Wife) PB-05-016-051-001/40 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000365 Credited 31/08/2015   42 SUKHDEV RAJ(Self) PB-05-016-051-001/40 SC Meianwal Arian P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000365 Credited 01/09/2015   Daily Attendence 32 38 40 39 39

Category Amount Paid(In Rs.) Amount Paid SC 39480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 940

Total man days : 188