Muster Roll No. : 683	Date From : 27/11/2018    Date To : 05/12/2018	Sanction No. : 520    Sanction Date : 30/10/2018
Work Code : 2605016060/RC/87123	Work Name : RC/earth filling in rasta(Gulshan Dera to Pargan Singh)at NawanPind Akalyian (2605016060/RC/87123)

Measurement Book Detail

MB NO.  1008        Page NO.  69

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 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 SARABJEET KAUR PB-05-016-060-001/17 SC Nawan pind Akaliya P P P P P A P A P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL004916 Credited 12/03/2019   2 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya P A P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004916 Credited 12/03/2019   3 Baljinder kaur PB-05-016-060-001/54 SC Nawan pind Akaliya P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004916 Credited 12/03/2019   4 KULWINDER PB-05-016-060-001/2 SC Nawan pind Akaliya P P P P P A P A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004916 Credited 12/03/2019   5 SUNITA RANI(Wife) PB-05-016-060-001/21 SC Nawan pind Akaliya A A P A P A A P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004916 Credited 12/03/2019   6 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004916 Credited 12/03/2019   7 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P P P A A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004916 Credited 12/03/2019   8 DARSO PB-05-016-060-001/8 SC Nawan pind Akaliya P P P P P A P P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004916 Credited 12/03/2019   9 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004916 Credited 12/03/2019   10 CHARANJIT KAUR PB-05-016-060-001/49 SC Nawan pind Akaliya A A A A P A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004916 Credited 12/03/2019   11 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya A P P P P A A P P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL004916 Credited 12/03/2019   12 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya A P P A P A P P P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL004916 Credited 12/03/2019   13 kulwinder kaur(Self) PB-05-016-060-001/60 OTHER Nawan pind Akaliya P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004916 Credited 12/03/2019   14 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004916 Credited 12/03/2019   15 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya A P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004916 Credited 12/03/2019   16 MATTO PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P A P A P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004916 Credited 12/03/2019   17 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004916 Credited 12/03/2019   18 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P P P A P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004916 Credited 12/03/2019   19 Darsho(Self) PB-05-016-060-001/59 OTHER Nawan pind Akaliya A P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004916 Credited 12/03/2019   20 Manjit Kaur(Self) PB-05-016-060-001/30-A OTHER Nawan pind Akaliya A P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004916 Credited 12/03/2019   21 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya A A P A P A A P A 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004916 Credited 12/03/2019   22 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004916 Credited 12/03/2019   23 SURJIT KAUR(Wife) PB-05-016-060-001/22 SC Nawan pind Akaliya A P P P P A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004916 Credited 12/03/2019   24 BALJINDER KAUR PB-05-016-060-001/56 SC Nawan pind Akaliya P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004916 Credited 12/03/2019   Daily Attendence 15 20 23 20 23 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 30240 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 37200 Average Per labour 1550

Total man days : 155