Muster Roll No. : 259	Date From : 03/09/2016    Date To : 17/09/2016	Sanction No. : 60    Sanction Date : 22/08/2016
Work Code : 2605016078/WH/30571	Work Name : Renovation of water bodies at Salaicha (2605016078/WH/30571)

Measurement Book Detail

MB NO.  945        Page NO.  5

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 8 9 10 11 12 13 14 15 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 BANSHO(Self) PB-05-016-078-001/24 SC Salaicha P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 UCO BANK SHAHKOT UCBA0000262 2605016WL001621 Credited 05/12/2016   2 Mindo(Wife) PB-05-016-078-001/13 OTHER Salaicha P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001621 Credited 05/12/2016   3 HARNEK(Self) PB-05-016-078-001/15 SC Salaicha P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 05/12/2016   4 PAL CHAND(Self) PB-05-016-078-001/21 SC Salaicha P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 05/12/2016   5 RASHPAL(Son) PB-05-016-078-001/18 SC Salaicha P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001621 Credited 05/12/2016   6 KASHMIR PB-05-016-078-001/8 SC Salaicha P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001621 Credited 05/12/2016   7 Jagir Kaur(Self) PB-05-016-078-001/27 SC Salaicha P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001621 Credited 05/12/2016   8 GURMEJ KAUR(Self) PB-05-016-078-001/28 SC Salaicha P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001621 Credited 05/12/2016   9 Amro(Self) PB-05-016-078-001/29 SC Salaicha P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001621 Credited 05/12/2016   10 BHAJNO(Wife) PB-05-016-078-001/18 SC Salaicha P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001621 Credited 05/12/2016   11 JOGINDER KAUR(Wife) PB-05-016-078-001/21 SC Salaicha P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001621 Credited 05/12/2016   12 Harbans Kaur(Self) PB-05-016-078-001/23 SC Salaicha P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001621 Credited 05/12/2016   13 Balmi(Self) PB-05-016-078-001/25 SC Salaicha P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001621 Credited 05/12/2016   14 SARABJIT PB-05-016-078-001/1 SC Salaicha P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001621 Credited 05/12/2016   15 GINDO PB-05-016-078-001/4 SC Salaicha P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001621 Credited 05/12/2016   16 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001621 Credited 05/12/2016   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 42510 Amount Paid ST 0 Amount Paid Other 2834

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

Total Cash payment(In Rs.) Cash 45344 Average Per labour 2834

Total man days : 208