Muster Roll No. : 459	Date From : 31/10/2017    Date To : 10/11/2017	Sanction No. : 286    Sanction Date : 27/10/2017
Work Code : 2605016060/LD/43173	Work Name : Land development (jungle cleaning in Gen. school Ground )at NawanPind Akaliya (2605016060/LD/43173)

Measurement Book Detail

MB NO.  1008        Page NO.  40

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 SARABJEET KAUR PB-05-016-060-001/17 SC Nawan pind Akaliya P P P P P P A P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL002353 Credited 27/12/2017   2 SUNITA RANI(Wife) PB-05-016-060-001/21 SC Nawan pind Akaliya P P P P P P A P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002353 Credited 27/12/2017   3 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P A A P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002353 Credited 27/12/2017   4 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002353 Credited 27/12/2017   5 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002353 Credited 27/12/2017   6 SHARANJIT KAUR(Wife) PB-05-016-060-001/29 SC Nawan pind Akaliya A A A A A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002353 Credited 27/12/2017   7 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya A A A P A P A A P P A 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL002353 Credited 27/12/2017   8 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P A A P P P A P P P P 8 233 1864 0 0 1864 UCO BANK LASURI UCBA0001314 2605016WL002353 Credited 27/12/2017   9 kulwinder kaur(Self) PB-05-016-060-001/60 OTHER Nawan pind Akaliya P P P P P P A P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002353 Credited 27/12/2017   10 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P P P P P P A P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002353 Credited 27/12/2017   11 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P A A P P A A A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002353 Credited 27/12/2017   12 TARSEM LAL(Self) PB-05-016-060-001/21 SC Nawan pind Akaliya P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002353 Credited 27/12/2017   13 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002353 Credited 27/12/2017   14 Lovepreet Singh(Self) PB-05-016-060-001/58 SC Nawan pind Akaliya P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002353 Credited 27/12/2017   15 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002353 Credited 27/12/2017   16 Manjit Kaur(Self) PB-05-016-060-001/30-A OTHER Nawan pind Akaliya A A A P P A A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002353 Credited 27/12/2017   17 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya A A A A P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002353 Credited 27/12/2017   18 SURJIT KAUR(Wife) PB-05-016-060-001/22 SC Nawan pind Akaliya P A P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002353 Credited 27/12/2017   19 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya A A A P P A A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002353 Credited 27/12/2017   20 BALJINDER KAUR PB-05-016-060-001/56 SC Nawan pind Akaliya P A A A P A A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002353 Credited 27/12/2017   21 KALA(Husband) PB-05-016-060-001/52 SC Nawan pind Akaliya A A A P P P A P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002353 Credited 27/12/2017   Daily Attendence 15 10 11 18 19 17 0 18 18 19 17

Category Amount Paid(In Rs.) Amount Paid SC 31921 Amount Paid ST 0 Amount Paid Other 5825

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

Total Cash payment(In Rs.) Cash 37746 Average Per labour 1797.4286

Total man days : 162