Muster Roll No. : 203	Date From : 10/08/2016    Date To : 25/08/2016	Sanction No. : 42 /1    Sanction Date : 15/07/2016
Work Code : 2605016022/RC/55192	Work Name : Dera Rasta (Piara Singh ,Bhajan singh ets.) at Danewal (2605016022/RC/55192)

Measurement Book Detail

MB NO.  1425        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 16 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 Gajjan Singh(Self) PB-05-016-022-001/73 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 UCO BANK SHAHKOT UCBA0000262 2605016WL001302 Credited 05/12/2016   2 Surinder Kaur(Wife) PB-05-016-022-001/73 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 UCO BANK SHAHKOT UCBA0000262 2605016WL001302 Credited 05/12/2016   3 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001302 Credited 17/10/2016   4 HINDPAL PB-05-016-022-001/1 SC Danewal P P P P P P A P P P P A A A A A 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL001302 Credited 17/10/2016   5 HARWINDER KAUR(Self) PB-05-016-022-001/55 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL001302 Credited 05/12/2016   6 Rajan Singh(Self) PB-05-016-022-001/58 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL001302 Credited 05/12/2016   7 Jagdev Singh(Self) PB-05-016-022-001/69 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL001302 Credited 05/12/2016   8 MANOHAR LAL PB-05-016-022-001/5 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001302 Credited 05/12/2016   9 JOGINDER PB-05-016-022-001/4 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001302 Credited 17/10/2016   10 Binderjit Kaur(Wife) PB-05-016-022-001/69 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001302 Credited 05/12/2016   11 BALJEET KAUR PB-05-016-022-001/1 SC Danewal P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002619 Credited 29/07/2017   12 HARBHAJAN SINGH(Self) PB-05-016-022-001/33 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001302 Credited 17/10/2016   13 AMANDEEP(Self) PB-05-016-022-001/37 SC Danewal P P P P P P A P P P P P A A A A 11 218 2398 0 0 2398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002619 Credited 29/07/2017   14 SARBJIT KAUR(Wife) PB-05-016-022-001/37 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001302 Credited 05/12/2016   15 KALA RAM(Self) PB-05-016-022-001/34 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001302 Credited 05/12/2016   16 NIRMAL KAUR(Wife) PB-05-016-022-001/25 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001302 Credited 05/12/2016   17 MAILO PB-05-016-022-001/5 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001302 Credited 05/12/2016   18 MANJIT KAUR(Wife) PB-05-016-022-001/51 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001302 Credited 05/12/2016   19 RANO(Wife) PB-05-016-022-001/54 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001302 Credited 05/12/2016   20 DALVIR KAUR(Wife) PB-05-016-022-001/23 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001302 Credited 05/12/2016   21 SANDEEP(Self) PB-05-016-022-001/36 SC Danewal P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001302 Credited 17/10/2016   22 Mukhtiar Kaur(Self) PB-05-016-022-001/63 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001302 Credited 05/12/2016   23 Daljit Kaur(Wife) PB-05-016-022-001/59 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001302 Credited 05/12/2016   24 Kamaljit(Wife) PB-05-016-022-001/66 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001302 Credited 05/12/2016   25 BALDEV SINGH(Self) PB-05-016-022-001/31 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001302 Credited 05/12/2016   26 BAKSHO(Wife) PB-05-016-022-001/65 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001302 Credited 05/12/2016   27 Jarnail Singh(Self) PB-05-016-022-001/60 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001302 Credited 05/12/2016   28 Naraisho(Wife) PB-05-016-022-001/60 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001302 Credited 05/12/2016   29 Sucha(Self) PB-05-016-022-001/64 SC Danewal P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001302 Credited 05/12/2016   Daily Attendence 29 29 29 29 29 29 0 27 27 27 27 26 25 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 83494 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 83494 Average Per labour 2879.1035

Total man days : 383