Muster Roll No. : 118	Date From : 15/06/2016    Date To : 17/06/2016	Sanction No. : 29/ 2    Sanction Date : 26/05/2016
Work Code : 2605016060/RC/54505	Work Name : Rural connectivity in Nawan Pind Akaliyan (2605016060/RC/54505)

Measurement Book Detail

MB NO.  1008        Page NO.  27

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 RAJVEER KAUR PB-05-016-060-001/2 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 UCO BANK SHAHKOT UCBA0000262 2605016WL002723 Credited 12/03/2018   2 SARABJEET KAUR PB-05-016-060-001/17 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL000455 Credited 11/08/2016   3 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000455 Credited 11/08/2016   4 JASVIR KAUR(Self) PB-05-016-060-001/55 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000455 Credited 11/08/2016   5 RESHAM SINGH PB-05-016-060-001/19 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000455 Credited 11/08/2016   6 jasvir kaur(Daughter-in-Law) PB-05-016-060-001/3 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000455 Credited 11/08/2016   7 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000455 Credited 11/08/2016   8 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P 3 125 375 0 0 375 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000455 Credited 11/08/2016   9 BHAJAN KAUR PB-05-016-060-001/7 SC Nawan pind Akaliya P P A 2 125 250 0 0 250 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000455 Credited 11/08/2016   10 DARSO PB-05-016-060-001/8 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000455 Credited 11/08/2016   11 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000455 Credited 11/08/2016   12 CHARANJIT KAUR PB-05-016-060-001/49 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000455 Credited 11/08/2016   13 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 UCO BANK LASURI UCBA0001314 2605016WL000455 Credited 11/08/2016   14 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000455 Credited 11/08/2016   15 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000455 Credited 11/08/2016   16 BALWANT SINGH(Father) PB-05-016-060-001/40 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 HDFC SHAHKOT HDFC0001829 2605016WL000455 Credited 11/08/2016   17 SANDEEP KAUR(Wife) PB-05-016-060-001/47 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002723 Credited 12/03/2018   18 MATTO PB-05-016-060-001/52 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002920 Credited 29/01/2020   19 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000455 Credited 11/08/2016   20 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000455 Credited 11/08/2016   21 MANJEET KAUR PB-05-016-060-001/19 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000455 Credited 11/08/2016   22 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000455 Credited 11/08/2016   23 SURJIT KAUR(Wife) PB-05-016-060-001/22 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000455 Credited 11/08/2016   24 KALA(Husband) PB-05-016-060-001/52 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000455 Credited 11/08/2016   25 BALJINDER KAUR PB-05-016-060-001/56 SC Nawan pind Akaliya P P P 3 125 375 0 0 375 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000455 Credited 11/08/2016   Daily Attendence 25 25 24

Category Amount Paid(In Rs.) Amount Paid SC 8875 Amount Paid ST 0 Amount Paid Other 375

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 370

Total man days : 74