Muster Roll No. : 19	Date From : 29/05/2015    Date To : 31/05/2015	Sanction No. : 509/8    Sanction Date : 08/05/2015
Work Code : 2605016051/RC/41023	Work Name : ROad barm (2605016051/RC/41023)

Measurement Book Detail

MB NO.  1022        Page NO.  1

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 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 GURPAL KAUR(Wife) PB-05-016-051-001/30 SC Meianwal Arian P P 2 210 420 0 0 420 UCO BANK SHAHKOT UCBA0000262 2605016WL000365 Credited 01/09/2015   2 VIDIYA VANTI(Wife) PB-05-016-051-001/49 SC Meianwal Arian P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000365 Credited 01/09/2015   3 PARKASH LAL PB-05-016-051-001/5 SC Meianwal Arian P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000365 Credited 01/09/2015   4 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   5 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   6 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   7 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   8 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   9 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   10 SHADI RAM(Wife) PB-05-016-051-001/33 SC Meianwal Arian P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000365 Credited 01/09/2015   11 HARDEESH KAUR(Self) PB-05-016-051-001/37 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   12 PARAMJIT KAUR(Husband) PB-05-016-051-001/38 SC Meianwal Arian P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000365 Credited 01/09/2015   13 SUDESH KUMARI(Wife) PB-05-016-051-001/33 SC Meianwal Arian P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000365 Credited 01/09/2015   14 SUMAN(Wife) PB-05-016-051-001/39 SC Meianwal Arian P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   15 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   16 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   17 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   18 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   19 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   20 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000365 Credited 01/09/2015   21 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P P 2 210 420 0 0 420 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000365 Credited 31/08/2015   22 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000365 Credited 31/08/2015   23 SUNITA RANI(Wife) PB-05-016-051-001/32 SC Meianwal Arian P P P 3 210 630 0 0 630 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001833 Credited 23/08/2016   24 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000365 Credited 31/08/2015   25 SUKHJINDER KAUR(Self) PB-05-016-051-001/41 SC Meianwal Arian P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000365 Credited 31/08/2015   26 JOGINDER KAUR PB-05-016-051-001/10 SC Meianwal Arian P P 2 210 420 0 0 420 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000365 Credited 01/09/2015   27 ASHOK KUMAR PB-05-016-051-001/11 SC Meianwal Arian P P P 3 210 630 0 0 630 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000365 Credited 01/09/2015   28 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian P P P 3 210 630 0 0 630 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000365 Credited 01/09/2015   29 MANJIT(Wife) PB-05-016-051-001/35 SC Meianwal Arian P P P 3 210 630 0 0 630 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000365 Credited 31/08/2015   30 SOOMA PB-05-016-051-001/5 SC Meianwal Arian P P P 3 210 630 0 0 630 BANK OF INDIA Shahkot BKID0006344 2605016WL000365 Credited 01/09/2015   31 DALJIT KAUR(Self) PB-05-016-051-001/42 SC Meianwal Arian P P P 3 210 630 0 0 630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000365 Credited 31/08/2015   32 BIMLA DEVI(Self) PB-05-016-051-001/43 SC Meianwal Arian P 1 210 210 0 0 210 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000365 Credited 31/08/2015   33 kanta(Wife) PB-05-016-051-001/40 SC Meianwal Arian P 1 210 210 0 0 210 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000365 Credited 31/08/2015   Daily Attendence 15 29 33

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 490

Total man days : 77