Muster Roll No. : 364	Date From : 06/10/2017    Date To : 12/10/2017	Sanction No. : 258-61/12    Sanction Date : 27/09/2017
Work Code : 2605016094/RC/63356	Work Name : Road Barm Bahamani to Thusi Ban at Bahamnian Khurd (2605016094/RC/63356)

Measurement Book Detail

MB NO.  1022        Page NO.  159

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 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 Parkash kaur(Wife) PB-05-016-094-001/4 SC Bahmanian Khurd P P A P P P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL002091 Credited 27/12/2017   2 Shinder pal kaur(Wife) PB-05-016-094-001/3 SC Bahmanian Khurd P P A P P P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL002091 Credited 27/12/2017   3 Kailash Kaur(Wife) PB-05-016-094-001/43 SC Bahmanian Khurd P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002091 Credited 27/12/2017   4 Mohindro Bai(Wife) PB-05-016-094-001/44 SC Bahmanian Khurd P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002091 Credited 27/12/2017   5 Vidia devi(Self) PB-05-016-094-001/14 SC Bahmanian Khurd P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002091 Credited 27/12/2017   6 Puran Singh(Self) PB-05-016-094-001/45 SC Bahmanian Khurd P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002091 Credited 27/12/2017   7 Joginder Kaur(Wife) PB-05-016-094-001/45 SC Bahmanian Khurd P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002091 Credited 27/12/2017   8 Khushiya Bibi(Mother) PB-05-016-094-001/46 SC Bahmanian Khurd P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002091 Credited 27/12/2017   9 Jaswinder singh(Self) PB-05-016-094-001/12 SC Bahmanian Khurd P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002091 Credited 27/12/2017   10 Parshotam singh(Self) PB-05-016-094-001/20 SC Bahmanian Khurd P P A P P P P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002091 Credited 27/12/2017   11 Preeto(Wife) PB-05-016-094-001/16 SC Bahmanian Khurd P A A A A A A 1 233 233 0 0 233 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002091 Credited 27/12/2017   12 Surjit singh(Son) PB-05-016-094-001/8 SC Bahmanian Khurd A A A A P P P 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002091 Credited 27/12/2017   13 swaran kaur(Wife) PB-05-016-094-001/9 SC Bahmanian Khurd P P A P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002091 Credited 27/12/2017   14 Balvir Singh(Self) PB-05-016-094-001/1 SC Bahmanian Khurd P P A P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002091 Credited 27/12/2017   15 Surjeet Singh(Self) PB-05-016-094-001/44 SC Bahmanian Khurd P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002091 Credited 27/12/2017   16 Kulwinder Kaur(Wife) PB-05-016-094-001/46 SC Bahmanian Khurd P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002091 Credited 27/12/2017   Daily Attendence 15 14 0 14 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 20504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20504 Average Per labour 1281.5

Total man days : 88