Muster Roll No. : 159	Date From : 16/08/2016    Date To : 22/08/2016	Sanction No. : 10.43    Sanction Date : 10/08/2016
Work Code : 2602016027/DP/23530	Work Name : LBC RD 70.80 L side (2602016027/DP/23530)

Measurement Book Detail

MB NO.  1208        Page NO.  22

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 Gurjant(Self) PB-02-016-056-001/51 SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL002236 Credited 21/01/2017   2 Baljit Kaur(Wife) PB-02-016-001-001/85 SC A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001032 Credited 28/09/2016   3 PINKI PB-02-016-001-001/8 SC A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001032 Credited 28/09/2016   4 PARAMJIT KAUR PB-02-016-001-001/29 SC A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001032 Credited 28/09/2016   5 SARABJIT KAUR PB-02-016-001-001/54 SC A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001032 Credited 28/09/2016   6 Pawandeep singh(Self) PB-02-016-056-001/104 SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL001032 Credited 28/09/2016   7 gurkirat singh(Self) PB-02-016-057-001/189 OTHER P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001032 Credited 28/09/2016   8 gurpartap singh(Self) PB-02-016-057-001/190 OTHER P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001032 Credited 28/09/2016   9 Harmanjit singh(Self) PB-02-016-057-001/191 OTHER P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001032 Credited 28/09/2016   10 Jassa Singh(Self) PB-02-016-056-001/99 SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001032 Credited 28/09/2016   11 Mukhtar singh(Self) PB-02-016-056-001/105 SC P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL001032 Credited 28/09/2016   12 RANJIT KAUR PB-02-016-001-001/31 SC A A P A A A P 2 218 436 0 0 436 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL001032 Credited 28/09/2016   13 Kawal Kaur(Wife) PB-02-016-001-001/84 OTHER A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL001032 Credited 28/09/2016   14 MAndeep Kaur(Self) PB-02-016-056-001/100 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA OPPOSITE BUS STAND,AMRITSAR SBIN0014651 2602016WL001032 Credited 28/09/2016   15 Joginder singh(Self) PB-02-016-022-001/149 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL001032 Credited 28/09/2016   16 dilbagh singh(Self) PB-02-016-022-001/150 OTHER P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL001032 Credited 28/09/2016   17 KASHMIR SINGH PB-02-016-001-001/56 SC A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL001032 Credited 28/09/2016   18 JARNAIL SINGH PB-02-016-001-001/46 SC A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL001032 Credited 28/09/2016   19 LAKHWINDER SINGH PB-02-016-056-001/26 SC P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001032 Credited 28/09/2016   Daily Attendence 11 15 19 0 18 18 19

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 8720

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 1147.3684

Total man days : 100