Muster Roll No. : 242	Date From : 27/08/2017    Date To : 06/09/2017	Sanction No. : 204/ 2    Sanction Date : 12/08/2017
Work Code : 2605016035/LD/41504	Work Name : Land development (jungle cleaning& earth Filling in Shamshanghat )at Kakkra (2605016035/LD/41504)

Measurement Book Detail

MB NO.  907        Page NO.  9

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 8 9 10 11 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 KANTA(Wife) PB-05-016-035-001/31 SC Kakkra A A A A A A P P P P A 4 233 932 0 0 932 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL006660 Credited 14/04/2020   2 Darsho(Self) PB-05-016-035-001/100 SC Kakkra A A A A A A P P P P P 5 233 1165 0 0 1165 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001291 Credited 27/12/2017   3 Ramandeep Kaur(Self) PB-05-016-035-001/99 SC Kakkra A A A A A A P P P P P 5 233 1165 0 0 1165 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001291 Credited 27/12/2017   4 Rosy(Daughter-in-Law) PB-05-016-035-001/11 SC Kakkra P P P P P A P P P P P 10 233 2330 0 0 2330 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001291 Credited 27/12/2017   5 Raju(Self) PB-05-016-035-001/113 SC Kakkra A A A A A A P P P P A 4 233 932 0 0 932 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001291 Credited 27/12/2017   6 Baksho(Self) PB-05-016-035-001/119 SC Kakkra A A A A A A P P P P P 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   7 RANI PB-05-016-035-001/13 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   8 KULJEET KAUR(Self) PB-05-016-035-001/17 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   9 Karamjit Kaur(Daughter) PB-05-016-035-001/17 SC Kakkra P P A A A A A A A A A 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   10 DALJIT(Self) PB-05-016-035-001/20 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   11 Surjit(Daughter) PB-05-016-035-001/20 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   12 MANGI(Self) PB-05-016-035-001/26 SC Kakkra A A A A A A P P P P P 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL005807 Credited 18/07/2018   13 KASHMIRO(Wife) PB-05-016-035-001/27 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   14 KULWINDER(Wife) PB-05-016-035-001/41 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   15 KARMI(Self) PB-05-016-035-001/51 SC Kakkra A A A A A A P P P P P 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL006795 Credited 17/02/2023   16 Kala Ram(Father) PB-05-016-035-001/54 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   17 PARAMJIT KAUR(Self) PB-05-016-035-001/55 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   18 Dalip Kumar(Husband) PB-05-016-035-001/55 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   19 PIYARI(Self) PB-05-016-035-001/56 SC Kakkra A A A A A A P P P P P 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   20 BALJIT(Self) PB-05-016-035-001/78 SC Kakkra P P P P P A P P A A A 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   21 GURMEET(Wife) PB-05-016-035-001/78 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   22 Gurpreet Kaur(Daughter) PB-05-016-035-001/78 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   23 KEWAL(Self) PB-05-016-035-001/83 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   24 Tirtho(Self) PB-05-016-035-001/106 SC Kakkra A A A A A A P P P P P 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   25 Hari(Self) PB-05-016-035-001/109 SC Kakkra A A A A A A P P P P P 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   26 Viro PB-05-016-035-001/109 SC Kakkra A A A A A A P P P P A 4 233 932 0 0 932 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   27 KULDEEP PB-05-016-035-001/6 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   28 SATYA(Self) PB-05-016-035-001/63 SC Kakkra A A A A A A P P P P P 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   29 MANJIT KAUR(Self) PB-05-016-035-001/64 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   30 BALJIT KAUR(Self) PB-05-016-035-001/65 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   31 HARJINDER SINGH(Son) PB-05-016-035-001/65 SC Kakkra P P P P P A P P P P P 10 233 2330 0 0 2330 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   32 Iqbal Singh(Husband) PB-05-016-035-001/65 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001291 Credited 27/12/2017   33 KULWINDER(Self) PB-05-016-035-001/59 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001291 Credited 27/12/2017   34 Kamlash(Wife) PB-05-016-035-001/86 SC Kakkra P A A A A A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001291 Credited 27/12/2017   35 GIYANO PB-05-016-035-001/7 SC Kakkra A A A A A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006634 Credited 14/04/2020   36 Charni(Self) PB-05-016-035-001/105 SC Kakkra A A A A A A P P P P P 5 233 1165 0 0 1165 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005807 Credited 18/07/2018   37 Nrinder Kaur(Self) PB-05-016-035-001/111 SC Kakkra P P P P P A A A A A A 5 233 1165 0 0 1165 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001291 Credited 28/12/2017   38 BALBIR(Wife) PB-05-016-035-001/28 SC Kakkra A A A A A A P P P P P 5 233 1165 0 0 1165 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005807 Credited 18/07/2018   39 suman(Daughter) PB-05-016-035-001/67 SC Kakkra P P P P P A P P P P A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001291 Credited 27/12/2017   Daily Attendence 24 23 22 22 22 0 19 18 17 17 13

Category Amount Paid(In Rs.) Amount Paid SC 45901 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45901 Average Per labour 1176.9487

Total man days : 197