Muster Roll No. : 795	Date From : 16/12/2018    Date To : 22/12/2018	Sanction No. : 526    Sanction Date : 30/10/2018
Work Code : 2605016052/RC/86994	Work Name : RC/earthfilling (Mistri Dev Singh to Railway Station Rasta ) at Mulewal Arrian (2605016052/RC/86994)

Measurement Book Detail

MB NO.  1353        Page NO.  96

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 DALJIT KAUR(Self) PB-05-016-052-001/135 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005167 Credited 12/03/2019   2 AMARJIT(Self) PB-05-016-052-001/46 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005167 Credited 12/03/2019   3 GURDEV KAUR(Self) PB-05-016-052-001/47 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005167 Credited 12/03/2019   4 Rimpy(Self) PB-05-016-052-001/82 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005167 Credited 12/03/2019   5 SARABJIT KAUR(Wife) PB-05-016-052-001/136 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005167 Credited 12/03/2019   6 Rano(Self) PB-05-016-052-001/98 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005167 Credited 12/03/2019   7 Kartari(Self) PB-05-016-052-001/80 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005167 Credited 12/03/2019   8 Sharanjit Kaur(Self) PB-05-016-052-001/97 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005167 Credited 12/03/2019   9 SURJEET KAUR(Self) PB-05-016-052-001/144 SC Mulewal Arian P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005167 Credited 12/03/2019   10 Ranjit(Self) PB-05-016-052-001/86 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005167 Credited 12/03/2019   11 KAMALJIT KAUR(Self) PB-05-016-052-001/117 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005167 Credited 12/03/2019   12 RAMANDEEP KAUR(Self) PB-05-016-052-001/137 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005167 Credited 12/03/2019   13 Ninder Kaur(Self) PB-05-016-052-001/88 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005167 Credited 12/03/2019   14 MEENA PB-05-016-052-001/65 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005167 Credited 12/03/2019   Daily Attendence 14 14 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 702.8571

Total man days : 41