Muster Roll No. : 357	Date From : 25/09/2016    Date To : 30/09/2016	Sanction No. : 15    Sanction Date : 01/04/2015
Work Code : 2607008111/LD/19780	Work Name : Land Levelling & Plantation (2607008111/LD/19780)

Measurement Book Detail

MB NO.  1406        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 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 PARMINDER KAUR(Wife) PB-07-008-111-001/20 SC SHAHPUR P P P A P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL003597 Credited 07/12/2016   2 SURINDER KAUR(Wife) PB-07-008-111-001/61 SC SHAHPUR P P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL003597 Credited 07/12/2016   3 RANJIT KAUR(Wife) PB-07-008-111-001/72 SC SHAHPUR P P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003597 Credited 07/12/2016   4 JASVIR KAUR(Wife) PB-07-008-111-001/73 OTHER SHAHPUR A A A A P A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003597 Credited 07/12/2016   5 SANDEEP SINGH(Son) PB-07-008-111-001/25 SC SHAHPUR P P P A P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003597 Credited 07/12/2016   6 HARWINDER KAUR(Wife) PB-07-008-111-001/34 SC SHAHPUR P P P A P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003597 Credited 07/12/2016   7 TAARO DEVI(Wife) PB-07-008-111-001/36 SC SHAHPUR P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003597 Credited 07/12/2016   8 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003597 Credited 07/12/2016   9 JASWANT KAUR(Wife) PB-07-008-111-001/10 SC SHAHPUR P P P A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003597 Credited 07/12/2016   10 AMARJIT KAUR(Wife) PB-07-008-111-001/103 SC SHAHPUR P P P A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003597 Credited 07/12/2016   11 JOGINDER SINGH(Self) PB-07-008-111-001/15 SC SHAHPUR P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003597 Credited 07/12/2016   12 SURINDER KAUR(Wife) PB-07-008-111-001/65 SC SHAHPUR P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003597 Credited 07/12/2016   13 KEBAL KAUR(Self) PB-07-008-111-001/69 SC SHAHPUR P P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003597 Credited 07/12/2016   14 JEETO DEVI(Mother) PB-07-008-111-001/32 SC SHAHPUR P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003597 Credited 07/12/2016   15 JAGIR KAUR(Wife) PB-07-008-111-001/106 OTHER SHAHPUR P P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003597 Credited 07/12/2016   16 rekha rani(Wife) PB-07-008-111-001/117 OTHER SHAHPUR P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006661 Credited 01/05/2017   17 JASWINDER KAUR(Wife) PB-07-008-111-001/6 SC SHAHPUR P P P P P A 5 218 1090 0 0 1090 UCO BANK GARSHANKAR UCBA0002304 2607008WL003597 Credited 07/12/2016   18 neenu rani(Wife) PB-07-008-111-001/116 OTHER SHAHPUR P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003597 Credited 07/12/2016   19 DARSHAN SINGH(Self) PB-07-008-111-001/46 SC SHAHPUR P P P P P A 5 218 1090 0 0 1090 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL003597 Credited 07/12/2016   20 AMARJIT KAUR(Wife) PB-07-008-111-001/39 SC SHAHPUR P P P A P A 4 218 872 0 0 872 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL003597 Credited 07/12/2016   21 JOGINDER SINGH(Self) PB-07-008-111-001/51 OTHER SHAHPUR P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003597 Credited 07/12/2016   22 Balvir Kaur(Wife) PB-07-008-111-001/114 OTHER SHAHPUR P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003597 Credited 07/12/2016   23 HARWINDER SINGH(Son) PB-07-008-111-001/17 SC SHAHPUR P P P P P A 5 218 1090 0 0 1090 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL003597 Credited 07/12/2016   24 RAJDEEP KAUR(Wife) PB-07-008-111-001/109 SC SHAHPUR P P P A P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL003597 Credited 07/12/2016   Daily Attendence 23 23 22 15 23 0

Category Amount Paid(In Rs.) Amount Paid SC 18094 Amount Paid ST 0 Amount Paid Other 5014

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

Total Cash payment(In Rs.) Cash 23108 Average Per labour 962.8333

Total man days : 106