Muster Roll No. : 75	Date From : 10/07/2015    Date To : 16/07/2015	Sanction No. : 509 /2    Sanction Date : 08/05/2015
Work Code : 2605016059/RC/41032	Work Name : ROAD BARMS 100981 (2605016059/RC/41032)

Measurement Book Detail

MB NO.  1022        Page NO.  31

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 BALVIR KAUR(Wife) PB-05-016-059-001/16 SC Nawan Qilla P P P 3 210 630 0 0 630 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000471 Credited 01/09/2015   2 DARSHAN RAM(Self) PB-05-016-059-001/16 SC Nawan Qilla P P P P P P 6 210 1260 0 0 1260 UCO BANK SHAHKOT UCBA0000262 2605016WL000471 Credited 01/09/2015   3 CHAMKAUR(Wife) PB-05-016-059-001/12 SC Nawan Qilla P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000471 Credited 01/09/2015   4 RANO PB-05-016-059-001/13 SC Nawan Qilla P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000471 Credited 01/09/2015   5 SURINDER KUMAR(Self) PB-05-016-059-001/5 SC Nawan Qilla P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000471 Credited 01/09/2015   6 SUCHA(Self) PB-05-016-059-001/8 SC Nawan Qilla P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000471 Credited 01/09/2015   7 KULWANT(Self) PB-05-016-059-001/9 SC Nawan Qilla P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000471 Credited 01/09/2015   8 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000471 Credited 01/09/2015   9 LALITA PB-05-016-059-001/11 SC Nawan Qilla P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000471 Credited 01/09/2015   10 KULDEEP KAUR PB-05-016-059-001/12 SC Nawan Qilla P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000471 Credited 01/09/2015   11 KULWINDER SINGH(Self) PB-05-016-059-001/4 SC Nawan Qilla P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000471 Credited 01/09/2015   12 SURJIT KAUR PB-05-016-059-001/18 SC Nawan Qilla P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000471 Credited 01/09/2015   13 JAGTAR RAM PB-05-016-059-001/17 SC Nawan Qilla P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000471 Credited 01/09/2015   14 MUKHTIYAR SINGH(Self) PB-05-016-059-001/20 SC Nawan Qilla P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001827 Credited 23/08/2016   15 BALJIT KAUR(Wife) PB-05-016-059-001/20 SC Nawan Qilla P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000471 Credited 01/09/2015   16 LAL CHAND(Self) PB-05-016-059-001/25 SC Nawan Qilla P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE NAKODAR ORBC0100548 2605016WL000471 Credited 01/09/2015   17 TARSEM LAL PB-05-016-059-001/3 SC Nawan Qilla P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000471 Credited 01/09/2015   18 PARAMJIT KAUR(Wife) PB-05-016-059-001/9 SC Nawan Qilla P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000471 Credited 01/09/2015   19 KULWINDER KAUR(Wife) PB-05-016-059-001/8 SC Nawan Qilla P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000471 Credited 01/09/2015   20 MANJIT KAUR(Daughter-in-Law) PB-05-016-059-001/18 SC Nawan Qilla P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000471 Credited 01/09/2015   21 HARJINDER KAUR(Wife) PB-05-016-059-001/17 SC Nawan Qilla P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000471 Credited 01/09/2015   22 RANJEETO(Wife) PB-05-016-059-001/15 SC Nawan Qilla P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000471 Credited 01/09/2015   23 RANJIT KAUR(Wife) PB-05-016-059-001/10 SC Nawan Qilla P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000471 Credited 01/09/2015   24 SARABJIT(Self) PB-05-016-059-001/10 SC Nawan Qilla P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL000471 Credited 01/09/2015   Daily Attendence 17 22 0 17 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 735

Total man days : 84