Muster Roll No. : 382	Date From : 11/10/2017    Date To : 15/10/2017	Sanction No. : 257    Sanction Date : 19/09/2017
Work Code : 2605016060/LD/42573	Work Name : Land development (jungle cleaning & Earth Filling in SC. shamshanghat)at NawanPind Akaliya (2605016060/LD/42573)

Measurement Book Detail

MB NO.  1008        Page NO.  38

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 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 SARABJEET KAUR PB-05-016-060-001/17 SC Nawan pind Akaliya P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL001947 Credited 27/12/2017   2 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001947 Credited 27/12/2017   3 SUNITA RANI(Wife) PB-05-016-060-001/21 SC Nawan pind Akaliya P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001947 Credited 27/12/2017   4 SHINGARA PB-05-016-060-001/12 SC Nawan pind Akaliya P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001947 Credited 27/12/2017   5 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001947 Credited 27/12/2017   6 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001947 Credited 27/12/2017   7 CHARANJIT KAUR PB-05-016-060-001/49 SC Nawan pind Akaliya P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001947 Credited 27/12/2017   8 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001947 Credited 27/12/2017   9 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya P P P A A 3 233 699 0 0 699 UCO BANK LASURI UCBA0001314 2605016WL001947 Credited 27/12/2017   10 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P A P P P 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL001947 Credited 27/12/2017   11 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001947 Credited 27/12/2017   12 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001947 Credited 27/12/2017   13 AMANDEEP SINGH(Self) PB-05-016-060-001/40 SC Nawan pind Akaliya P P A P P 4 233 932 0 0 932 HDFC SHAHKOT HDFC0001829 2605016WL001947 Credited 27/12/2017   14 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001947 Credited 27/12/2017   15 Lovepreet Singh(Self) PB-05-016-060-001/58 SC Nawan pind Akaliya P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001947 Credited 27/12/2017   16 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001947 Credited 27/12/2017   17 Manjit Kaur(Self) PB-05-016-060-001/30-A OTHER Nawan pind Akaliya P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001947 Credited 27/12/2017   18 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001947 Credited 27/12/2017   19 SURJIT KAUR(Wife) PB-05-016-060-001/22 SC Nawan pind Akaliya P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001947 Credited 27/12/2017   20 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001947 Credited 27/12/2017   21 BALJINDER KAUR PB-05-016-060-001/56 SC Nawan pind Akaliya P P A P A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001947 Credited 27/12/2017   22 KALA(Husband) PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001947 Credited 27/12/2017   23 AKALJIT KAUR PB-05-016-060-001/41 SC Nawan pind Akaliya P A A P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001947 Credited 27/12/2017   Daily Attendence 22 19 20 21 19

Category Amount Paid(In Rs.) Amount Paid SC 21436 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 23533 Average Per labour 1023.1739

Total man days : 101