Muster Roll No. : 235	Date From : 30/01/2016    Date To : 05/02/2016	Sanction No. : 1873 /1    Sanction Date : 10/10/2015
Work Code : 2605016059/WH/27092	Work Name : Renovation of water bodies at nawan killa (2605016059/WH/27092)

Measurement Book Detail

MB NO.  1003        Page NO.  33

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 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 Jasvir Kaur(Daughter) PB-05-016-035-001/39 SC Kakkra P P P A A A A 3 210 630 0 0 630 UCO BANK SHAHKOT UCBA0000262 2605016WL001823 Credited 16/04/2016   2 Kala Ram(Father) PB-05-016-035-001/54 SC Kakkra P P P A A A A 3 210 630 0 0 630 UCO BANK SHAHKOT UCBA0000262 2605016WL001823 Credited 16/04/2016   3 PARAMJIT KAUR(Self) PB-05-016-035-001/55 SC Kakkra P P A P A A A 3 210 630 0 0 630 UCO BANK SHAHKOT UCBA0000262 2605016WL001823 Credited 15/04/2016   4 Dalip Kumar(Husband) PB-05-016-035-001/55 SC Kakkra A P P P A A A 3 210 630 0 0 630 UCO BANK SHAHKOT UCBA0000262 2605016WL001823 Credited 16/04/2016   5 JAGIRO PB-05-016-035-001/11 SC Kakkra A A A P A A A 1 210 210 0 0 210 UCO BANK SHAHKOT UCBA0000262 2605016WL001823 Credited 15/04/2016   6 KULJEET KAUR(Self) PB-05-016-035-001/17 SC Kakkra P P P P P A A 5 210 1050 0 0 1050 UCO BANK SHAHKOT UCBA0000262 2605016WL001823 Credited 15/04/2016   7 Karamjit Kaur(Daughter) PB-05-016-035-001/17 SC Kakkra P P P P P A A 5 210 1050 0 0 1050 UCO BANK SHAHKOT UCBA0000262 2605016WL001823 Credited 16/04/2016   8 DALJIT(Self) PB-05-016-035-001/20 SC Kakkra P P P P A A A 4 210 840 0 0 840 UCO BANK SHAHKOT UCBA0000262 2605016WL001823 Credited 15/04/2016   9 Surjit(Daughter) PB-05-016-035-001/20 SC Kakkra P P P P P A A 5 210 1050 0 0 1050 UCO BANK SHAHKOT UCBA0000262 2605016WL001823 Credited 16/04/2016   10 PARKASH SINGH(Husband) PB-05-016-035-001/34 SC Kakkra P P P P P A A 5 210 1050 0 0 1050 UCO BANK SHAHKOT UCBA0000262 2605016WL001823 Credited 15/04/2016   11 KULDEEP PB-05-016-035-001/6 SC Kakkra P A A A A A A 1 210 210 0 0 210 UCO BANK SHAHKOT UCBA0000262 2605016WL001823 Credited 16/04/2016   12 BALJIT KAUR(Self) PB-05-016-035-001/65 SC Kakkra P A A A P A A 2 210 420 0 0 420 UCO BANK SHAHKOT UCBA0000262 2605016WL001823 Credited 15/04/2016   13 BALJIT(Self) PB-05-016-035-001/78 SC Kakkra P P P P A A A 4 210 840 0 0 840 UCO BANK SHAHKOT UCBA0000262 2605016WL001823 Credited 15/04/2016   14 GURMEET(Wife) PB-05-016-035-001/78 SC Kakkra P P P P A A A 4 210 840 0 0 840 UCO BANK SHAHKOT UCBA0000262 2605016WL001823 Credited 15/04/2016   15 Gurpreet Kaur(Daughter) PB-05-016-035-001/78 SC Kakkra P P A P A A A 3 210 630 0 0 630 UCO BANK SHAHKOT UCBA0000262 2605016WL001823 Credited 16/04/2016   16 AMANDEEP KUMAR(Self) PB-05-016-059-001/27 SC Nawan Qilla P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001823 Credited 16/04/2016   17 SURJIT RAM(Self) PB-05-016-059-001/24 SC Nawan Qilla P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002122 Credited 31/05/2018   18 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P P P P P A 6 210 1260 0 0 1260 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001823 Credited 15/04/2016   19 Joginder Singh(Husband) PB-05-016-035-001/56 SC Kakkra P A A P A A A 2 210 420 0 0 420 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001823 Credited 16/04/2016   Daily Attendence 17 15 13 15 8 2 0

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 773.6842

Total man days : 70