Muster Roll No. : 786	Date From : 15/02/2018    Date To : 21/02/2018	Sanction No. : 262-65/1    Sanction Date : 27/09/2017
Work Code : 2605016074/RC/77590	Work Name : Road Barm(Tut Sher Singh to Gurdura Harnam singh yaa sadiqpur at Sadiqpur (2605016074/RC/77590)

Measurement Book Detail

MB NO.  1023        Page NO.  151

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 Saranjit Kaur(Wife) PB-05-016-074-001/45 SC Sadiqpur B B B B P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL004767 Credited 13/04/2018   2 NARINDER KAUR(Wife) PB-05-016-074-001/89 SC Sadiqpur B B B B P A A 1 233 233 0 0 233 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL004767 Credited 13/04/2018   3 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur B B B B P P P 3 233 699 0 0 699 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL004767 Credited 13/04/2018   4 DARSHO(Self) PB-05-016-074-001/70 SC Sadiqpur B B B B P P P 3 233 699 0 0 699 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004767 Credited 13/04/2018   5 BALJIT(Self) PB-05-016-074-001/72 SC Sadiqpur B B B B P P P 3 233 699 0 0 699 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004767 Credited 13/04/2018   6 KAMLA DEVI(Self) PB-05-016-074-001/75 SC Sadiqpur B B B B P P A 2 233 466 0 0 466 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004767 Credited 13/04/2018   7 SURJEET SINGH PB-05-016-074-001/8 SC Sadiqpur B B B B P P A 2 233 466 0 0 466 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004767 Credited 13/04/2018   8 JASWINDER KAUR PB-05-016-074-001/12 SC Sadiqpur B B B B P P P 3 233 699 0 0 699 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004767 Credited 13/04/2018   9 KAMALJEET KAUR(Self) PB-05-016-074-001/86 SC Sadiqpur B B B B P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004767 Credited 13/04/2018   10 RAJWINDER KAUR(Self) PB-05-016-074-001/105 SC Sadiqpur B B B B P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004767 Credited 13/04/2018   11 DARSHAN KAUR(Self) PB-05-016-074-001/100 SC Sadiqpur B B B B P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004767 Credited 13/04/2018   12 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur B B B B P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004767 Credited 13/04/2018   13 BALWINDER KAUR(Wife) PB-05-016-074-001/43 SC Sadiqpur B B B B P P P 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004767 Credited 13/04/2018   14 JASWINDER KAUR(Self) PB-05-016-074-001/107 SC Sadiqpur B B B B P P P 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004767 Credited 13/04/2018   15 KULWANT KAUR(Wife) PB-05-016-074-001/25 SC Sadiqpur B B B B P P P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004767 Credited 13/04/2018   16 SITA RANI(Self) PB-05-016-074-001/109 SC Sadiqpur B B B B P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004767 Credited 13/04/2018   Daily Attendence 0 0 0 0 16 15 12

Category Amount Paid(In Rs.) Amount Paid SC 10019 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 626.1875

Total man days : 43