Muster Roll No. : 675	Date From : 17/01/2018    Date To : 23/01/2018	Sanction No. : 333    Sanction Date : 14/12/2017
Work Code : 2605016060/RC/73564	Work Name : RC dismentling brick on edge paving in rasta (main road to Santokh Singh at Nawan Pind Akalian (2605016060/RC/73564)

Measurement Book Detail

MB NO.  1008        Page NO.  44

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 A A P A A A P 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL003606 Credited 13/04/2018   2 Baljinder kaur PB-05-016-060-001/54 SC Nawan pind Akaliya A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003606 Credited 13/04/2018   3 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003606 Credited 13/04/2018   4 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003606 Credited 13/04/2018   5 SHARANJIT KAUR(Wife) PB-05-016-060-001/29 SC Nawan pind Akaliya A A P A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003606 Credited 13/04/2018   6 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003606 Credited 13/04/2018   7 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P A A P P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL003606 Credited 13/04/2018   8 kulwinder kaur(Self) PB-05-016-060-001/60 OTHER Nawan pind Akaliya P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003606 Credited 13/04/2018   9 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003606 Credited 13/04/2018   10 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003606 Credited 13/04/2018   11 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003606 Credited 13/04/2018   12 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003606 Credited 13/04/2018   13 Darsho(Self) PB-05-016-060-001/59 OTHER Nawan pind Akaliya A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003606 Credited 13/04/2018   14 Manjit Kaur(Self) PB-05-016-060-001/30-A OTHER Nawan pind Akaliya A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003606 Credited 13/04/2018   15 SURJIT KAUR(Wife) PB-05-016-060-001/22 SC Nawan pind Akaliya A A A A A P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003606 Credited 13/04/2018   16 AKALJIT KAUR PB-05-016-060-001/41 SC Nawan pind Akaliya A A A A A P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003606 Credited 13/04/2018   17 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P A A A P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003606 Credited 13/04/2018   18 BALJINDER KAUR PB-05-016-060-001/56 SC Nawan pind Akaliya A A P A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003606 Credited 13/04/2018   19 KALA(Husband) PB-05-016-060-001/52 SC Nawan pind Akaliya A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003606 Credited 13/04/2018   Daily Attendence 10 11 12 0 0 14 18

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 15145 Average Per labour 797.1053

Total man days : 65