Muster Roll No. : 45	Date From : 11/08/2014    Date To : 20/08/2014	Sanction No. : 5250.    Sanction Date : 13/12/2013
Work Code : 2605016060/WH/14681	Work Name : RENOVATION OF POND (2605016060/WH/14681)

Measurement Book Detail

MB NO.  1008        Page NO.  21

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 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 RAJVEER KAUR PB-05-016-060-001/2 SC Nawan pind Akaliya P P P P P P P 7 200 1400 0 0 1400 UCO BANK SHAHKOT UCBA0000262 2605016WL000421 Credited 20/03/2015   2 GURBHEJ SINGH(Self) PB-05-016-060-001/22 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000421 Credited 20/03/2015   3 SUNITA RANI(Wife) PB-05-016-060-001/21 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000421 Credited 20/03/2015   4 KULWINDER PB-05-016-060-001/2 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000421 Credited 20/03/2015   5 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000421 Credited 20/03/2015   6 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000421 Credited 20/03/2015   7 HARJIT SINGH(Son) PB-05-016-060-001/49 SC Nawan pind Akaliya P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000421 Credited 20/03/2015   8 BHAJAN KAUR PB-05-016-060-001/7 SC Nawan pind Akaliya P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000421 Credited 20/03/2015   9 DARSO PB-05-016-060-001/8 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000421 Credited 20/03/2015   10 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000421 Credited 20/03/2015   11 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 UCO BANK LASURI UCBA0001314 2605016WL000421 Credited 20/03/2015   12 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P P P P P P 9 200 1800 0 0 1800 UCO BANK LASURI UCBA0001314 2605016WL000421 Credited 20/03/2015   13 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000421 Credited 20/03/2015   14 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000421 Credited 20/03/2015   15 MATTO PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000421 Credited 20/03/2015   16 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000421 Credited 20/03/2015   17 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000421 Credited 20/03/2015   18 MANJEET KAUR PB-05-016-060-001/19 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000421 Credited 20/03/2015   19 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000421 Credited 20/03/2015   20 KALA(Husband) PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000421 Credited 20/03/2015   21 AKALJIT KAUR PB-05-016-060-001/41 SC Nawan pind Akaliya P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000421 Credited 20/03/2015   Daily Attendence 21 19 19 18 20 19 0 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 31600 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 33400 Average Per labour 1590.4762

Total man days : 167