Muster Roll No. : 148	Date From : 15/06/2017    Date To : 30/06/2017	Sanction No. : 01090    Sanction Date : 07/06/2017
Work Code : 2607008111/LD/39914	Work Name : Land Development(shahpur2017) (2607008111/LD/39914)

Measurement Book Detail

MB NO.  1402        Page NO.  48

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 12 13 14 15 16 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 PARMJIT SINGH(Self) PB-07-008-111-001/33 SC SHAHPUR A A A A A A P P A P A A P A P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001841 Credited 29/07/2017   2 HARWINDER KAUR(Wife) PB-07-008-111-001/34 SC SHAHPUR A A A A P P P P A P A P P A P A 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001841 Credited 29/07/2017   3 RANJIT KAUR(Wife) PB-07-008-111-001/72 SC SHAHPUR A A A P P P P P A P P A P A P A 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001841 Credited 29/07/2017   4 JASVIR KAUR(Wife) PB-07-008-111-001/73 OTHER SHAHPUR A A A P A P P P A P P P P P P A 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001841 Credited 29/07/2017   5 SURINDER KAUR(Wife) PB-07-008-111-001/65 SC SHAHPUR A A P P P P P P A P A P P A P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001841 Credited 29/07/2017   6 TAARO DEVI(Wife) PB-07-008-111-001/36 SC SHAHPUR A A P P P P P P A P P P P A P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001841 Credited 29/07/2017   7 KEBAL KAUR(Self) PB-07-008-111-001/69 SC SHAHPUR P A P P P P P P A P A P P P P A 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001841 Credited 29/07/2017   8 JEETO DEVI(Mother) PB-07-008-111-001/32 SC SHAHPUR A A A P P P P P A P P P P A P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001841 Credited 29/07/2017   9 JASWINDER KAUR(Wife) PB-07-008-111-001/6 SC SHAHPUR P A P P P P P P A A P P P P P A 12 233 2796 0 0 2796 UCO BANK GARSHANKAR UCBA0002304 2607008WL001841 Credited 29/07/2017   10 DARSHAN SINGH(Self) PB-07-008-111-001/46 SC SHAHPUR P A P P P P P P A P P P P P P A 13 233 3029 0 0 3029 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL001841 Credited 29/07/2017   11 AMARJIT KAUR(Wife) PB-07-008-111-001/39 SC SHAHPUR A A P P P P P P A P P P P A P A 11 233 2563 0 0 2563 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL001841 Credited 29/07/2017   12 SUKWINDER KAUR(Self) PB-07-008-111-001/60 SC SHAHPUR A A A P A A P A A A A P P A A A 4 233 932 0 0 932 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL001841 Credited 29/07/2017   13 JOGINDER SINGH(Self) PB-07-008-111-001/51 OTHER SHAHPUR P A P P P P P P A P P P P P P A 13 233 3029 0 0 3029 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL001841 Credited 29/07/2017   14 SATNAM KAUR(Wife) PB-07-008-111-001/46 SC SHAHPUR P A P P P P P P A P P P P P P A 13 233 3029 0 0 3029 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL001841 Credited 29/07/2017   Daily Attendence 5 0 8 12 11 12 14 13 0 12 9 12 14 6 13 0

Category Amount Paid(In Rs.) Amount Paid SC 27494 Amount Paid ST 0 Amount Paid Other 5359

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

Total Cash payment(In Rs.) Cash 32853 Average Per labour 2346.6428

Total man days : 141