Muster Roll No. : 79	Date From : 01/06/2017    Date To : 04/06/2017	Sanction No. : 119-122    Sanction Date : 31/08/2016
Work Code : 2605016016/RC/48220	Work Name : Road Barm Nakodar pandori shk Rd to Nakoder Malsian Rd sec-A-Nakoder MalsianRD otBhr at Billi Charmi (2605016016/RC/48220)

Measurement Book Detail

MB NO.  1022        Page NO.  75

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 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 Shindo(Self) PB-05-016-035-001/116 SC Kakkra P A P A 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   2 KULJEET KAUR(Self) PB-05-016-035-001/17 SC Kakkra P P P A 3 232.5 697.5 0 0 697.5 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   3 Karamjit Kaur(Daughter) PB-05-016-035-001/17 SC Kakkra P P P A 3 232.5 697.5 0 0 697.5 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   4 DALJIT(Self) PB-05-016-035-001/20 SC Kakkra P A P A 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   5 Surjit(Daughter) PB-05-016-035-001/20 SC Kakkra P A P A 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   6 PARAMJIT KAUR(Self) PB-05-016-035-001/55 SC Kakkra P A P A 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   7 KULDEEP PB-05-016-035-001/6 SC Kakkra P A P A 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   8 BALJIT KAUR(Self) PB-05-016-035-001/65 SC Kakkra P P P A 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   9 BINDER(Self) PB-05-016-035-001/68 SC Kakkra P P P A 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   10 GURMEET(Wife) PB-05-016-035-001/78 SC Kakkra P A P A 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   11 Gurpreet Kaur(Daughter) PB-05-016-035-001/78 SC Kakkra P P P A 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   12 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra P P P A 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   13 KEWAL(Self) PB-05-016-035-001/83 SC Kakkra A P P A 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL000253 Credited 24/07/2017   14 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000253 Credited 24/07/2017   15 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P P A 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000253 Credited 24/07/2017   Daily Attendence 14 9 15 0

Category Amount Paid(In Rs.) Amount Paid SC 8851 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8851 Average Per labour 590.0667

Total man days : 38