Muster Roll No. : 255	Date From : 03/09/2016    Date To : 08/09/2016	Sanction No. : 61    Sanction Date : 22/08/2016
Work Code : 2605016035/LD/32376	Work Name : Earth filling in Shamshanghat at kakara (2605016035/LD/32376)

Measurement Book Detail

MB NO.  907        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 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 Rosy(Daughter-in-Law) PB-05-016-035-001/11 SC Kakkra P P P P P P 6 218 1308 0 0 1308 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001063 Credited 29/09/2016   2 Pardeep Kaur(Self) PB-05-016-035-001/89 SC Kakkra P P P A A A 3 218 654 0 0 654 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001063 Credited 29/09/2016   3 Rano(Self) PB-05-016-035-001/91 SC Kakkra P P P A A A 3 218 654 0 0 654 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001063 Credited 29/09/2016   4 JAGIRO PB-05-016-035-001/11 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   5 Babali(Self) PB-05-016-035-001/93 SC Kakkra P P P A A A 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   6 Sarbjit(Self) PB-05-016-035-001/94 SC Kakkra P P P A A A 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   7 Shindo(Self) PB-05-016-035-001/95 SC Kakkra P P P A A A 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   8 MUKHTIAR SINGH PB-05-016-035-001/13 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   9 RANI PB-05-016-035-001/13 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   10 KULJEET KAUR(Self) PB-05-016-035-001/17 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   11 DALJIT(Self) PB-05-016-035-001/20 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   12 Surjit(Daughter) PB-05-016-035-001/20 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   13 KASHMIRO(Wife) PB-05-016-035-001/27 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   14 MEJOR(Self) PB-05-016-035-001/43 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   15 PARAMJIT KAUR(Self) PB-05-016-035-001/55 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   16 PIYARI(Self) PB-05-016-035-001/56 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   17 BALWINDER(Self) PB-05-016-035-001/58 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   18 BIMBO(Wife) PB-05-016-035-001/58 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   19 KULDEEP PB-05-016-035-001/6 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   20 MANJIT KAUR(Self) PB-05-016-035-001/64 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   21 BALJIT KAUR(Self) PB-05-016-035-001/65 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   22 HARJINDER SINGH(Son) PB-05-016-035-001/65 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   23 BINDER(Self) PB-05-016-035-001/68 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   24 BALJIT(Self) PB-05-016-035-001/78 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   25 GURMEET(Wife) PB-05-016-035-001/78 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   26 Gurpreet Kaur(Daughter) PB-05-016-035-001/78 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   27 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   28 KEWAL(Self) PB-05-016-035-001/83 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   29 PARAMJIT(Self) PB-05-016-035-001/85 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   30 Jasvir Kaur(Self) PB-05-016-035-001/87 SC Kakkra P P P P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   31 RANI(Self) PB-05-016-035-001/88 SC Kakkra P P P A A A 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001063 Credited 29/09/2016   32 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P P A A A 3 218 654 0 0 654 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001063 Credited 29/09/2016   33 SWARANA(Husband) PB-05-016-035-001/92 SC Kakkra P P A A A A 2 218 436 0 0 436 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001063 Credited 29/09/2016   34 Gagandeep(Self) PB-05-016-023-001/77 SC Dhandowal P P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001063 Credited 29/09/2016   Daily Attendence 34 34 33 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 39022 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39022 Average Per labour 1147.7059

Total man days : 179