Muster Roll No. : 338	Date From : 11/07/2018    Date To : 22/07/2018	Sanction No. : 142    Sanction Date : 26/03/2018
Work Code : 2605016041/RC/82060	Work Name : RC/Const.of streets(main road to gursab to rinka to main Rdsant veer singh in at Kohar Khurd (2605016041/RC/82060)

Measurement Book Detail

MB NO.  1360        Page NO.  10

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 10 11 12 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 B B B B B B B P P P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL002084 Credited 01/09/2018   2 BOOTA SINGH(Son) PB-05-016-060-001/1 SC Nawan pind Akaliya B B B B B B B P P P A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002084 Credited 01/09/2018   3 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya B B B B B B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002084 Credited 01/09/2018   4 DARSO PB-05-016-060-001/8 SC Nawan pind Akaliya B B B B B B B P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002084 Credited 01/09/2018   5 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya B B B B B B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002084 Credited 01/09/2018   6 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya B B B B B B B P P P P P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL002084 Credited 01/09/2018   7 SARBAN SINGH PB-05-016-041-001/1 SC Kohar Khurd X X X X X X B P P P P P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL002084 Credited 01/09/2018   8 BALJINDER KAUR(Self) PB-05-016-041-001/14 SC Kohar Khurd X X X X X X B P P P P P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL002084 Credited 01/09/2018   9 BHOLI(Self) PB-05-016-041-001/12 SC Kohar Khurd X X X X X X B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002084 Credited 01/09/2018   10 kulwinder kaur(Self) PB-05-016-060-001/60 OTHER Nawan pind Akaliya B B B B B B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002084 Credited 01/09/2018   11 GURPREET KAUR(Self) PB-05-016-041-001/20 SC Kohar Khurd X X X X X X B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002084 Credited 01/09/2018   12 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya B B B B B B B P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002084 Credited 01/09/2018   13 DALJIT KAUR(Self) PB-05-016-041-001/19 SC Kohar Khurd X X X X X X B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002084 Credited 01/09/2018   14 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya B B B B B B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002084 Credited 01/09/2018   15 SANTOKH SINGH PB-05-016-041-001/9 SC Kohar Khurd X X X X X X B P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002084 Credited 01/09/2018   16 GURMEET SINGH PB-05-016-041-001/2 SC Kohar Khurd X X X X X X B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002084 Credited 01/09/2018   17 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya B B B B B B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002084 Credited 01/09/2018   18 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya B B B B B B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002084 Credited 01/09/2018   19 Darsho(Self) PB-05-016-060-001/59 OTHER Nawan pind Akaliya B B B B B B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002084 Credited 01/09/2018   20 AMANDEEP KAUR(Self) PB-05-016-041-001/13 SC Kohar Khurd X X X X X X B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002084 Credited 01/09/2018   21 JASWINDER KAUR PB-05-016-041-001/4 SC Kohar Khurd X X X X X X B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002084 Credited 01/09/2018   22 KULWINDER KAUR(Daughter) PB-05-016-041-001/4 SC Kohar Khurd X X X X X X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002084 Credited 01/09/2018   23 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya B B B B B B B P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002084 Credited 01/09/2018   24 BALDEV PB-05-016-041-001/4 SC Kohar Khurd X X X X X X B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002084 Credited 01/09/2018   25 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya B B B B B B B P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002084 Credited 01/09/2018   26 KALA(Husband) PB-05-016-060-001/52 SC Nawan pind Akaliya B B B B B B B P P A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002084 Credited 01/09/2018   27 BALJINDER KAUR PB-05-016-060-001/56 SC Nawan pind Akaliya B B B B B B B P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002084 Credited 01/09/2018   Daily Attendence 0 0 0 0 0 0 0 27 27 26 25 23

Category Amount Paid(In Rs.) Amount Paid SC 27120 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 1137.7778

Total man days : 128