Muster Roll No. : 856	Date From : 07/03/2018    Date To : 13/03/2018	Sanction No. : 1278/1    Sanction Date : 25/09/2017
Work Code : 2605016052/WH/40849	Work Name : Renovation of POND AT MULEWAL ARIAN (2605016052/WH/40849)

Measurement Book Detail

MB NO.  1353        Page NO.  42

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 RAJ(Self) PB-05-016-052-001/57 SC Mulewal Arian P P P A A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004935 Credited 13/04/2018   2 BALJIT(Self) PB-05-016-052-001/59 SC Mulewal Arian P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004935 Credited 13/04/2018   3 RAJ RANI PB-05-016-052-001/3 SC Mulewal Arian A P P P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004935 Credited 13/04/2018   4 MANJEET KAUR PB-05-016-052-001/5 SC Mulewal Arian P P A P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004935 Credited 13/04/2018   5 SATIYA PB-05-016-052-001/11 SC Mulewal Arian P A A A A A A 1 233 233 0 0 233 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   6 PRAKASH CHAND(Self) PB-05-016-052-001/139 SC Mulewal Arian P P P P A P P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   7 Banso(Wife) PB-05-016-052-001/49 SC Mulewal Arian P A A A A A P 2 233 466 0 0 466 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   8 SADHU(Father) PB-05-016-052-001/58 SC Mulewal Arian P A A A A A A 1 233 233 0 0 233 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   9 Darsho(Self) PB-05-016-052-001/94 SC Mulewal Arian P P A P A A A 3 233 699 0 0 699 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   10 JASBEER KAUR(Wife) PB-05-016-052-001/90 SC Mulewal Arian P P P P A A P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   11 Kartari(Self) PB-05-016-052-001/80 SC Mulewal Arian P P P A A A A 3 233 699 0 0 699 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   12 Pargaso(Self) PB-05-016-052-001/84 SC Mulewal Arian P P P P A P P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   13 Jagdish Kaur(Self) PB-05-016-052-001/126 SC Mulewal Arian P P P P A P A 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   14 ASHA RANI(Self) PB-05-016-052-001/140 SC Mulewal Arian P P P P A P P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   15 PALWINDER KAUR(Self) PB-05-016-052-001/142 SC Mulewal Arian P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004935 Credited 13/04/2018   16 Balwinder Kaur(Self) PB-05-016-052-001/91 SC Mulewal Arian P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004935 Credited 13/04/2018   17 Paramjit Kaur(Self) PB-05-016-052-001/95 SC Mulewal Arian P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004935 Credited 13/04/2018   18 KAMALJIT KAUR(Self) PB-05-016-052-001/117 SC Mulewal Arian P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004935 Credited 13/04/2018   19 Ninder Kaur(Self) PB-05-016-052-001/88 SC Mulewal Arian A P P P A P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004935 Credited 13/04/2018   Daily Attendence 17 16 13 13 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19339 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19339 Average Per labour 1017.8421

Total man days : 83