Muster Roll No. : 226	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 853-56/12    Sanction Date : 04/06/2019
Work Code : 2605016081/RC/9988999137	Work Name : Road barm mahitpur parjian rd to rampur A Rampur to sandhawal at sandhawal (2605016081/RC/9988999137)

Measurement Book Detail

MB NO.  1023        Page NO.  194

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 Jaswant singh(Husband) PB-05-016-081-001/48 SC Sandhawal P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003023 Credited 17/09/2019   2 HAROJA(Wife) PB-05-016-081-001/53 SC Sandhawal P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003023 Credited 17/09/2019   3 GURDEEP KAUR(Self) PB-05-016-081-001/58 SC Sandhawal P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003023 Credited 18/09/2019   4 JOGINDER KAUR(Wife) PB-05-016-081-001/16 SC Sandhawal P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003023 Credited 18/09/2019   5 Balbir Kaur(Wife) PB-05-016-081-001/107 SC Sandhawal P P P P A A A 4 241 964 0 0 964 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003023 Credited 17/09/2019   6 meeto(Wife) PB-05-016-081-001/13 SC Sandhawal P P P A A A A 3 241 723 0 0 723 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003023 Credited 17/09/2019   7 BACHAN KAUR PB-05-016-081-001/48 SC Sandhawal P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003023 Credited 17/09/2019   8 SOMA(Wife) PB-05-016-081-001/21 SC Sandhawal P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003023 Credited 17/09/2019   9 Chhinda singh(Self) PB-05-016-081-001/63 SC Sandhawal P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003023 Credited 17/09/2019   10 Sarabjit Kaur(Wife) PB-05-016-081-001/63 SC Sandhawal P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003023 Credited 17/09/2019   11 SURJIT KAUR(Self) PB-05-016-081-001/56 SC Sandhawal P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003023 Credited 17/09/2019   12 PARAMJIT KAUR(Wife) PB-05-016-081-001/54 SC Sandhawal P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003023 Credited 17/09/2019   13 MOHAN SINGH(Self) PB-05-016-081-001/52 SC Sandhawal P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003023 Credited 17/09/2019   14 BISHAN SINGH(Self) PB-05-016-081-001/44 SC Sandhawal P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003023 Credited 17/09/2019   15 VEERO(Wife) PB-05-016-081-001/44 SC Sandhawal P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003023 Credited 17/09/2019   16 BIBA BAI(Self) PB-05-016-081-001/55 SC Sandhawal P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003023 Credited 17/09/2019   17 SUNINDER KAUR(Self) PB-05-016-081-001/95 SC Sandhawal P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003023 Credited 17/09/2019   18 MALA BAI(Self) PB-05-016-081-001/97 SC Sandhawal P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003023 Credited 17/09/2019   19 KARNAIL SINGH(Self) PB-05-016-081-001/40 SC Sandhawal P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014552 Credited 28/09/2020   Daily Attendence 19 19 19 17 16 11 0

Category Amount Paid(In Rs.) Amount Paid SC 24341 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24341 Average Per labour 1281.1052

Total man days : 101