Muster Roll No. : 1172	Date From : 05/03/2020    Date To : 15/03/2020	Sanction No. : 428    Sanction Date : 20/03/2018
Work Code : 2605016066/RC/81398	Work Name : RC/(brick on Edge paving on Rasta Satnam Joginder Sarbjit,sukhdev,Amarjit,Kulwant at Punian (2605016066/RC/81398)

Measurement Book Detail

MB NO.  1006        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 8 9 10 11 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 KARNAIL CHAND(Husband) PB-05-016-066-001/112 SC Punian P P X X X X X X X X X 2 241 482 0 0 482 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL013375 Credited 14/04/2020   2 GURMEET KAUR PB-05-016-066-001/61 SC Punian P P A P P P P P P P P 10 241 2410 0 0 2410 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL013375 Credited 14/04/2020   3 Gursewak Singh(Self) PB-05-016-070-001/52 SC Rame P P P P P P P P P P P 11 241 2651 0 0 2651 UCO BANK SHAHKOT UCBA0000262 2605016WL013375 Credited 14/04/2020   4 AMARJEET KAUR(Self) PB-05-016-066-001/83 SC Punian P P A P P P P P P P P 10 241 2410 0 0 2410 UCO BANK SHAHKOT UCBA0000262 2605016WL013375 Credited 14/04/2020   5 BALWINDER KAUR(Wife) PB-05-016-066-001/127 SC Punian A P P P P P P P P P P 10 241 2410 0 0 2410 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL013375 Credited 14/04/2020   6 RANJIT SINGH(Self) PB-05-016-066-001/127 SC Punian P A P P P P P P P P P 10 241 2410 0 0 2410 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL013375 Credited 14/04/2020   7 Ajit Singh(Self) PB-05-016-070-001/50 SC Rame P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013375 Credited 14/04/2020   8 RAJ KAUR(Wife) PB-05-016-070-001/50 SC Rame P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013375 Credited 14/04/2020   9 MANDEEP(Self) PB-05-016-066-001/79 SC Punian P P A A A P A P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013375 Credited 14/04/2020   10 RANI PB-05-016-066-001/46 SC Punian A P A P A P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013375 Credited 14/04/2020   11 BINDER PB-05-016-066-001/49 SC Punian A P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013375 Credited 14/04/2020   12 SARABJIT KAUR(Wife) PB-05-016-066-001/85 SC Punian P P A P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013375 Credited 14/04/2020   13 DARSHAN KAUR PB-05-016-066-001/33 SC Punian A P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013375 Credited 14/04/2020   14 KAMALJIT KAUR(Self) PB-05-016-066-001/111 SC Punian P P A P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013375 Credited 09/04/2020   15 Parmjit Singh(Self) PB-05-016-066-001/118 OTHER Punian A P P P P P P P P P P 10 241 2410 0 0 2410 UCO BANK LASURI UCBA0001314 2605016WL013375 Credited 09/04/2020   16 JASWINDER KAUR PB-05-016-066-001/18 SC Punian A P A P P P P P P P P 9 241 2169 0 0 2169 UCO BANK LASURI UCBA0001314 2605016WL013375 Credited 14/04/2020   17 RAJWINDER KAUR(Self) PB-05-016-066-001/65 SC Punian P P A P A P P P P P P 9 241 2169 0 0 2169 UCO BANK LASURI UCBA0001314 2605016WL013375 Credited 14/04/2020   18 PARVEEN KAUR PB-05-016-070-001/21 SC Rame P P P P P P P P P P P 11 241 2651 0 0 2651 UCO BANK LASURI UCBA0001314 2605016WL013375 Credited 14/04/2020   19 AVTAR SINGH PB-05-016-070-001/8 SC Rame P P P P P P P P P P P 11 241 2651 0 0 2651 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL013375 Credited 14/04/2020   20 KULDEEP PB-05-016-066-001/45 SC Punian A P A P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013375 Credited 14/04/2020   21 PARAMJIT KAUR(Wife) PB-05-016-066-001/98 SC Punian A P A P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013375 Credited 14/04/2020   22 RAJVINDER KAUR(Self) PB-05-016-066-001/109 SC Punian P P A P P A A A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL013375 Credited 14/04/2020   23 PARDEEP KAUR PB-05-016-070-001/8 SC Rame P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL013375 Credited 14/04/2020   Daily Attendence 15 22 10 21 19 21 19 21 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 49164 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 51574 Average Per labour 2242.3479

Total man days : 214