Muster Roll No. : 61	Date From : 26/05/2016    Date To : 30/05/2016	Sanction No. : 428 /25    Sanction Date : 11/05/2016
Work Code : 2605016099/RC/53689	Work Name : Road Barm in Basti Gazzran J13023 (2605016099/RC/53689)

Measurement Book Detail

MB NO.  1023        Page NO.  68

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 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 Bevi(Self) PB-05-016-099-001/24 SC Basti Kotli Gazzran P P P A A 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL000190 Credited 30/07/2016   2 Amarjit(Self) PB-05-016-099-001/29 SC Basti Kotli Gazzran P P P P A 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL000190 Credited 30/07/2016   3 Resham(Self) PB-05-016-099-001/15 OTHER Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000190 Credited 30/07/2016   4 Shindo(Self) PB-05-016-099-001/23 SC Basti Kotli Gazzran P P P P A 4 218 872 0 0 872 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000190 Credited 30/07/2016   5 Radha(Wife) PB-05-016-099-001/8 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000190 Credited 30/07/2016   6 Chhindo(Self) PB-05-016-099-001/12 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000190 Credited 30/07/2016   7 Jagiro(Self) PB-05-016-099-001/21 SC Basti Kotli Gazzran P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000190 Credited 30/07/2016   8 RamPal(Self) PB-05-016-099-001/2 SC Basti Kotli Gazzran P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000190 Credited 30/07/2016   9 Preeto(Self) PB-05-016-099-001/14 SC Basti Kotli Gazzran P P P P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000190 Credited 30/07/2016   10 Roop Lal(Self) PB-05-016-099-001/7 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000190 Credited 30/07/2016   11 Kulwinder Kaur(Self) PB-05-016-099-001/19 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000190 Credited 30/07/2016   12 Keso(Self) PB-05-016-099-001/1 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000190 Credited 30/07/2016   13 Des Raj(Self) PB-05-016-099-001/10 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000190 Credited 30/07/2016   14 BANSO(Wife) PB-05-016-099-001/6 SC Basti Kotli Gazzran P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000190 Credited 30/07/2016   15 Usha(Self) PB-05-016-099-001/18 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000190 Credited 30/07/2016   16 Amarjit(Self) PB-05-016-099-001/30 SC Basti Kotli Gazzran P P P P A 4 218 872 0 0 872 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000190 Credited 30/07/2016   17 Surjeet Kaur(Self) PB-05-016-099-001/25 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000190 Credited 30/07/2016   18 Ranjeet Kaur(Wife) PB-05-016-099-001/2 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000190 Credited 30/07/2016   19 Lagya(Self) PB-05-016-099-001/9 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000190 Credited 30/07/2016   20 Gurmej kaur(Self) PB-05-016-099-001/26 SC Basti Kotli Gazzran P P P A A 3 218 654 0 0 654 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000190 Credited 30/07/2016   21 Kshmiro(Wife) PB-05-016-099-001/7 SC Basti Kotli Gazzran P P P P A 4 218 872 0 0 872 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000190 Credited 30/07/2016   22 Amarjit Lal(Self) PB-05-016-099-001/8 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000190 Credited 30/07/2016   23 Saroop Lal(Self) PB-05-016-099-001/3 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000190 Credited 30/07/2016   24 Shinder Kaur(Wife) PB-05-016-099-001/3 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000190 Credited 30/07/2016   25 Raj Rani(Self) PB-05-016-099-001/22 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000190 Credited 30/07/2016   26 Urmila(Self) PB-05-016-099-001/28 SC Basti Kotli Gazzran P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000190 Credited 30/07/2016   27 Jasbir Kaur(Self) PB-05-016-099-001/27 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000190 Credited 30/07/2016   28 Sardar(Self) PB-05-016-099-001/20 SC Basti Kotli Gazzran P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000190 Credited 30/07/2016   29 Shindo(Wife) PB-05-016-099-001/5 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000190 Credited 30/07/2016   30 Jasveer Kaur(Self) PB-05-016-099-001/11 SC Basti Kotli Gazzran P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000190 Credited 30/07/2016   31 Sukhwinder Kaur(Self) PB-05-016-099-001/13 SC Basti Kotli Gazzran A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000190 Credited 30/07/2016   32 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000190 Credited 30/07/2016   33 Jaswinder Kaur(Wife) PB-05-016-099-001/4 SC Basti Kotli Gazzran P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000190 Credited 30/07/2016   Daily Attendence 32 33 33 29 19

Category Amount Paid(In Rs.) Amount Paid SC 30738 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 31828 Average Per labour 964.4849

Total man days : 146