Muster Roll No. : 85	Date From : 10/06/2017    Date To : 16/06/2017	Sanction No. : 119-21 /8    Sanction Date : 31/08/2016
Work Code : 2605016081/RC/68189	Work Name : Road Barm( Malsian Shahkot dhk road to Bagga) j13018 at sandhawal (2605016081/RC/68189)

Measurement Book Detail

MB NO.  1022        Page NO.  85

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 KAILASH RANI(Wife) PB-05-016-081-001/34 SC Sandhawal B P P P P P P 6 232.96 1397.76 0 0 1397.76 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000424 Credited 29/07/2017   2 BALJINDER KAUR PB-05-016-081-001/7 SC Sandhawal B P P P P P P 6 232.96 1397.76 0 0 1397.76 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000424 Credited 29/07/2017   3 AMANDEEP KAUR(Self) PB-05-016-081-001/75 SC Sandhawal B P P P P P P 6 232.96 1397.76 0 0 1397.76 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000424 Credited 29/07/2017   4 Kulwant Kaur(Self) PB-05-016-081-001/80 SC Sandhawal B P P P P P P 6 232.96 1397.76 0 0 1397.76 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000424 Credited 29/07/2017   5 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal B P P P P P P 6 232.96 1397.76 0 0 1397.76 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000424 Credited 29/07/2017   6 Manjit Kaur(Self) PB-05-016-081-001/78 SC Sandhawal B P P P P P P 6 232.96 1397.76 0 0 1397.76 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000424 Credited 29/07/2017   7 Bakhsho(Wife) PB-05-016-081-001/33 SC Sandhawal B P P P P P P 6 232.96 1397.76 0 0 1397.76 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000424 Credited 29/07/2017   8 ASHA RANI PB-05-016-081-001/8 SC Sandhawal B P P P P P P 6 232.96 1397.76 0 0 1397.76 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000424 Credited 29/07/2017   9 KAMALJIT KAUR(Wife) PB-05-016-081-001/28 SC Sandhawal B P P P P P P 6 232.96 1397.76 0 0 1397.76 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000424 Credited 29/07/2017   10 HARBANS KAUR(Self) PB-05-016-081-001/29 SC Sandhawal B P P P P P P 6 232.96 1397.76 0 0 1397.76 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000424 Credited 29/07/2017   11 SUKHWINDER KAUR PB-05-016-081-001/4 SC Sandhawal B P P P P P P 6 232.96 1397.76 0 0 1397.76 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000424 Credited 29/07/2017   12 Kulwinder Kaur(Self) PB-05-016-081-001/79 SC Sandhawal B A A A P P P 3 232.96 698.88 0 0 698.88 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000424 Credited 29/07/2017   13 Mito(Self) PB-05-016-081-001/70 SC Sandhawal B P P P P P P 6 232.96 1397.76 0 0 1397.76 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000424 Credited 29/07/2017   14 Manpreet Kaur(Self) PB-05-016-081-001/81 SC Sandhawal B P P P P P P 6 232.96 1397.76 0 0 1397.76 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000424 Credited 29/07/2017   Daily Attendence 0 13 13 13 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18869.76 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18869.76 Average Per labour 1347.8398

Total man days : 81