Muster Roll No. : 420	Date From : 29/11/2016    Date To : 09/12/2016	Sanction No. : 107    Sanction Date : 23/08/2016
Work Code : 2605016081/RC/57319	Work Name : Street & drain(RDF) at sandhawal (2605016081/RC/57319)

Measurement Book Detail

MB NO.  1509        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 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 KAILASH RANI(Wife) PB-05-016-081-001/34 SC Sandhawal P P P P P P A P P P P 10 218 2180 0 0 2180 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001975 Credited 13/02/2017   2 Sukhwinder(Self) PB-05-016-081-001/67 SC Sandhawal A A P P P P A P P P P 8 218 1744 0 0 1744 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001975 Credited 13/02/2017   3 BALJINDER KAUR PB-05-016-081-001/7 SC Sandhawal P P P P P P A P A P A 8 218 1744 0 0 1744 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001975 Credited 13/02/2017   4 Parveen(Self) PB-05-016-081-001/73 SC Sandhawal P P P P A A A P P P P 8 218 1744 0 0 1744 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001975 Credited 13/02/2017   5 AMANDEEP KAUR(Self) PB-05-016-081-001/75 SC Sandhawal P P P P P P A P A P A 8 218 1744 0 0 1744 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001975 Credited 13/02/2017   6 Kulwant Kaur(Self) PB-05-016-081-001/80 SC Sandhawal P P P P P P A P P A A 8 218 1744 0 0 1744 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001975 Credited 13/02/2017   7 Baksho(Self) PB-05-016-081-001/82 SC Sandhawal P P P P P P A A A P P 8 218 1744 0 0 1744 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001975 Credited 08/02/2017   8 Manjit Kaur(Self) PB-05-016-081-001/78 SC Sandhawal P P P P P P A P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001975 Credited 08/02/2017   9 Bakhsho(Wife) PB-05-016-081-001/33 SC Sandhawal P P P P P P A P A P A 8 218 1744 0 0 1744 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001975 Credited 08/02/2017   10 ASHA RANI PB-05-016-081-001/8 SC Sandhawal P P P P P P A P A A P 8 218 1744 0 0 1744 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001975 Credited 08/02/2017   11 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P P P P P A P P P P 10 218 2180 0 0 2180 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001975 Credited 08/02/2017   12 KAMALJIT KAUR(Wife) PB-05-016-081-001/28 SC Sandhawal P P P P P P A P P A A 8 218 1744 0 0 1744 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002725 Credited 12/03/2018   13 Satwinder Singh(Self) PB-05-016-081-001/71 SC Sandhawal P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001975 Credited 08/02/2017   14 Baljit Singh(Self) PB-05-016-081-001/72 SC Sandhawal P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001975 Credited 08/02/2017   15 HARBANS KAUR(Self) PB-05-016-081-001/29 SC Sandhawal P P P P P P A P A P A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001975 Credited 08/02/2017   16 SUKHWINDER KAUR PB-05-016-081-001/4 SC Sandhawal P P P P P P A P P A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001975 Credited 08/02/2017   17 Mito(Self) PB-05-016-081-001/70 SC Sandhawal P P P P P P A P A A P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001975 Credited 08/02/2017   18 Manpreet Kaur(Self) PB-05-016-081-001/81 SC Sandhawal P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001975 Credited 08/02/2017   19 Kulwinder Kaur(Self) PB-05-016-081-001/79 SC Sandhawal P P A A P P A P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001975 Credited 08/02/2017   Daily Attendence 18 18 18 18 18 18 0 18 12 13 11

Category Amount Paid(In Rs.) Amount Paid SC 35316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35316 Average Per labour 1858.7368

Total man days : 162