Muster Roll No. : 72	Date From : 13/10/2014    Date To : 20/10/2014	Sanction No. : 5250.    Sanction Date : 13/12/2013
Work Code : 2605016060/WH/14681	Work Name : RENOVATION OF POND (2605016060/WH/14681)

Measurement Book Detail

MB NO.  1008        Page NO.  19

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 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 SANDEEP KAUR(Wife) PB-05-016-060-001/50 SC Nawan pind Akaliya P P 2 200 400 0 0 400       2605016WL000478 Credited 20/03/2015   2 RAJVEER KAUR PB-05-016-060-001/2 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL000478 Credited 20/03/2015   3 SARABJEET KAUR PB-05-016-060-001/17 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL000478 Credited 20/03/2015   4 BOOTA SINGH(Son) PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000478 Credited 20/03/2015   5 GURBHEJ SINGH(Self) PB-05-016-060-001/22 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000478 Credited 20/03/2015   6 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000478 Credited 20/03/2015   7 Baljinder kaur PB-05-016-060-001/54 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000478 Credited 20/03/2015   8 JASVIR KAUR(Self) PB-05-016-060-001/55 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000478 Credited 20/03/2015   9 SUNITA RANI(Wife) PB-05-016-060-001/21 SC Nawan pind Akaliya P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000478 Credited 20/03/2015   10 KULWINDER PB-05-016-060-001/2 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000478 Credited 20/03/2015   11 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000478 Credited 20/03/2015   12 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000478 Credited 20/03/2015   13 BHAJAN KAUR PB-05-016-060-001/7 SC Nawan pind Akaliya P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000478 Credited 20/03/2015   14 DARSO PB-05-016-060-001/8 SC Nawan pind Akaliya P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000478 Credited 20/03/2015   15 CHARANJIT KAUR PB-05-016-060-001/49 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000478 Credited 20/03/2015   16 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000478 Credited 20/03/2015   17 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL000478 Credited 20/03/2015   18 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P P 5 200 1000 0 0 1000 UCO BANK LASURI UCBA0001314 2605016WL000478 Credited 20/03/2015   19 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000478 Credited 20/03/2015   20 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000478 Credited 20/03/2015   21 BALWANT SINGH(Father) PB-05-016-060-001/40 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 HDFC SHAHKOT HDFC0001829 2605016WL000478 Credited 20/03/2015   22 MATTO PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000478 Credited 20/03/2015   23 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000478 Credited 20/03/2015   24 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000478 Credited 20/03/2015   25 MANJEET KAUR PB-05-016-060-001/19 SC Nawan pind Akaliya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000478 Credited 20/03/2015   26 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000478 Credited 20/03/2015   27 KALA(Husband) PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000478 Credited 20/03/2015   Daily Attendence 0 0 26 23 24 24 23 24

Category Amount Paid(In Rs.) Amount Paid SC 27800 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 1066.6666

Total man days : 144