Muster Roll No. : 24	Date From : 06/04/2018    Date To : 12/04/2018	Sanction No. : 424    Sanction Date : 20/03/2018
Work Code : 2605016060/AV/7521	Work Name : Const. of Boundary Wall in Shamshanghat at Nawa Pind Akaliya (2605016060/AV/7521)

Measurement Book Detail

MB NO.  1008        Page NO.  46

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 RAJVEER KAUR PB-05-016-060-001/2 SC Nawan pind Akaliya P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL000211 Credited 03/05/2018   2 SARABJEET KAUR PB-05-016-060-001/17 SC Nawan pind Akaliya P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL000211 Credited 02/05/2018   3 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000211 Credited 02/05/2018   4 Baljinder kaur PB-05-016-060-001/54 SC Nawan pind Akaliya P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000211 Credited 02/05/2018   5 KULWINDER PB-05-016-060-001/2 SC Nawan pind Akaliya P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000211 Credited 02/05/2018   6 SUNITA RANI(Wife) PB-05-016-060-001/21 SC Nawan pind Akaliya P P P A P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000211 Credited 02/05/2018   7 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000211 Credited 02/05/2018   8 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000211 Credited 02/05/2018   9 DARSO PB-05-016-060-001/8 SC Nawan pind Akaliya A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000211 Credited 02/05/2018   10 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000211 Credited 02/05/2018   11 SHARANJIT KAUR(Wife) PB-05-016-060-001/29 SC Nawan pind Akaliya P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000211 Credited 02/05/2018   12 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya P P P P A A A 4 240 960 0 0 960 UCO BANK LASURI UCBA0001314 2605016WL000211 Credited 02/05/2018   13 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P P P P 7 240 1680 0 0 1680 UCO BANK LASURI UCBA0001314 2605016WL000211 Credited 02/05/2018   14 kulwinder kaur(Self) PB-05-016-060-001/60 OTHER Nawan pind Akaliya P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000211 Credited 02/05/2018   15 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000211 Credited 02/05/2018   16 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000211 Credited 02/05/2018   17 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000211 Credited 02/05/2018   18 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000211 Credited 02/05/2018   19 Darsho(Self) PB-05-016-060-001/59 OTHER Nawan pind Akaliya P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000211 Credited 02/05/2018   20 Manjit Kaur(Self) PB-05-016-060-001/30-A OTHER Nawan pind Akaliya P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000211 Credited 02/05/2018   21 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000211 Credited 02/05/2018   22 SURJIT KAUR(Wife) PB-05-016-060-001/22 SC Nawan pind Akaliya P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000211 Credited 02/05/2018   23 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000211 Credited 02/05/2018   24 KALA(Husband) PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000211 Credited 02/05/2018   25 AKALJIT KAUR PB-05-016-060-001/41 SC Nawan pind Akaliya P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000211 Credited 02/05/2018   26 BALJINDER KAUR PB-05-016-060-001/56 SC Nawan pind Akaliya P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000211 Credited 02/05/2018   Daily Attendence 25 26 25 21 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 30480 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 36720 Average Per labour 1412.3077

Total man days : 153