Muster Roll No. : 150	Date From : 13/07/2017    Date To : 19/07/2017	Sanction No. : 168 /1    Sanction Date : 15/06/2017
Work Code : 2605016081/LD/40114	Work Name : L/D Junle Cleaning & Earth Filling in Shamshanghat (sc) at Sandhawal (2605016081/LD/40114)

Measurement Book Detail

MB NO.  1502        Page NO.  6

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 KAILASH RANI(Wife) PB-05-016-081-001/34 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000641 Credited 29/07/2017   2 BALJINDER KAUR PB-05-016-081-001/7 SC Sandhawal P P P A A A A 3 233 699 0 0 699 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000641 Credited 29/07/2017   3 AMANDEEP KAUR(Self) PB-05-016-081-001/75 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000641 Credited 29/07/2017   4 Kulwant Kaur(Self) PB-05-016-081-001/80 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000641 Credited 29/07/2017   5 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000641 Credited 29/07/2017   6 Bakhsho(Wife) PB-05-016-081-001/33 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000641 Credited 29/07/2017   7 Chhindo(Self) PB-05-016-081-001/84 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000641 Credited 29/07/2017   8 SUKHWINDER KAUR PB-05-016-081-001/4 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000641 Credited 29/07/2017   9 Sarabjit Kaur(Daughter) PB-05-016-081-001/34 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000641 Credited 29/07/2017   10 Manpreet Kaur(Self) PB-05-016-081-001/81 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000641 Credited 29/07/2017   11 Mito(Self) PB-05-016-081-001/70 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000641 Credited 29/07/2017   Daily Attendence 11 11 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17009 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 1546.2727

Total man days : 73