Muster Roll No. : 322	Date From : 25/09/2016    Date To : 27/09/2016	Sanction No. : 119-121 /13    Sanction Date : 31/08/2016
Work Code : 2605016035/RC/57066	Work Name : Road Barm nakoder malsian rd to fazalpur sec.A nakoder malsian to kangana J13061 (2605016035/RC/57066)

Measurement Book Detail

MB NO.  1022        Page NO.  44

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 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 JAGIRO PB-05-016-035-001/11 SC Kakkra P A A 1 218 218 0 0 218 UCO BANK SHAHKOT UCBA0000262 2605016WL002809 Credited 15/09/2018   2 KULJEET KAUR(Self) PB-05-016-035-001/17 SC Kakkra P P A 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL001592 Credited 07/12/2016   3 Karamjit Kaur(Daughter) PB-05-016-035-001/17 SC Kakkra P P A 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL001592 Credited 07/12/2016   4 Surjit(Daughter) PB-05-016-035-001/20 SC Kakkra P P A 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL001592 Credited 07/12/2016   5 KASHMIRO(Wife) PB-05-016-035-001/27 SC Kakkra P P A 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL001592 Credited 07/12/2016   6 KULWINDER(Wife) PB-05-016-035-001/41 SC Kakkra P P A 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL001592 Credited 07/12/2016   7 KARMI(Self) PB-05-016-035-001/51 SC Kakkra P P A 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL002967 Credited 17/05/2023   8 Kala Ram(Father) PB-05-016-035-001/54 SC Kakkra P A A 1 218 218 0 0 218 UCO BANK SHAHKOT UCBA0000262 2605016WL001592 Credited 07/12/2016   9 Dalip Kumar(Husband) PB-05-016-035-001/55 SC Kakkra P A A 1 218 218 0 0 218 UCO BANK SHAHKOT UCBA0000262 2605016WL001592 Credited 07/12/2016   10 KULDEEP PB-05-016-035-001/6 SC Kakkra P P A 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL001592 Credited 07/12/2016   11 BALJIT KAUR(Self) PB-05-016-035-001/65 SC Kakkra P P A 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL001592 Credited 07/12/2016   12 HARJINDER SINGH(Son) PB-05-016-035-001/65 SC Kakkra P P A 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL001592 Credited 07/12/2016   13 SHINDO(Self) PB-05-016-035-001/67 SC Kakkra P P A 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL001592 Credited 07/12/2016   14 GURMEET(Wife) PB-05-016-035-001/78 SC Kakkra P P A 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL001592 Credited 07/12/2016   15 Gurpreet Kaur(Daughter) PB-05-016-035-001/78 SC Kakkra P P A 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL001592 Credited 07/12/2016   16 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra P P A 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL001592 Credited 07/12/2016   17 KEWAL(Self) PB-05-016-035-001/83 SC Kakkra P P A 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL001592 Credited 07/12/2016   18 PARAMJIT(Self) PB-05-016-035-001/85 SC Kakkra P A A 1 218 218 0 0 218 UCO BANK SHAHKOT UCBA0000262 2605016WL001592 Credited 07/12/2016   19 RAJWINDER KAUR(Self) PB-05-016-023-001/79 SC Dhandowal P P A 2 218 436 0 0 436 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001592 Credited 07/12/2016   Daily Attendence 19 15 0

Category Amount Paid(In Rs.) Amount Paid SC 7412 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7412 Average Per labour 390.1053

Total man days : 34