Muster Roll No. : 876	Date From : 19/11/2019    Date To : 30/11/2019	Sanction No. : 2099    Sanction Date : 05/11/2019
Work Code : 2605016071/AV/9988995238	Work Name : const. of bondrywall of Elemantary school at Rampur (2605016071/AV/9988995238)

Measurement Book Detail

MB NO.  1002        Page NO.  18

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 GURMEET KAUR PB-05-016-071-001/14 SC Rampur A A P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010233 Credited 28/01/2020   2 Harbans Kaur(Self) PB-05-016-071-001/47 SC Rampur P P P P P P A P P P A A 9 241 2169 0 0 2169 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL010233 Credited 28/01/2020   3 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur A A A A P P A P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010233 Credited 28/01/2020   4 GURMEET KAUR PB-05-016-071-001/10 SC Rampur A A P A A A A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL010233 Credited 28/01/2020   5 HARBHINDER KAUR PB-05-016-071-001/5 SC Rampur A A P P P P A P P P P P 9 241 2169 0 0 2169 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010233 Credited 28/01/2020   6 DES RAJ(Self) PB-05-016-071-001/52 SC Rampur P P P P P P A P P P P P 11 241 2651 0 0 2651 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010233 Credited 28/01/2020   7 MOHINDER SINGH(Husband) PB-05-016-071-001/47 SC Rampur P P P P P P A P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL010233 Credited 28/01/2020   8 MOHINDER KAUR(Wife) PB-05-016-081-001/20 SC Sandhawal A A A A P P A P P P P A 6 241 1446 0 0 1446 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010233 Credited 28/01/2020   9 Mahinder kaur PB-05-016-081-001/62 SC Sandhawal A P P P P P A P P P P A 9 241 2169 0 0 2169 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010233 Credited 28/01/2020   10 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur P P P P P P A P P P P A 10 241 2410 0 0 2410 INDIAN BANK SHAHKOT IDIB000S282 2605016WL010233 Credited 28/01/2020   11 BAHJAN SINGH PB-05-016-071-001/10 SC Rampur P P P P P P A P P P P P 11 241 2651 0 0 2651 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010233 Credited 28/01/2020   12 Malkit Singh(Self) PB-05-016-081-001/105 OTHER Sandhawal A A A A P A A P P P P P 6 241 1446 0 0 1446 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010233 Credited 28/01/2020   13 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur P A A A A P A P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010233 Credited 28/01/2020   14 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal P P P P P P A P P P P P 11 241 2651 0 0 2651 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL010233 Credited 28/01/2020   Daily Attendence 7 7 10 9 12 12 0 14 14 14 11 8

Category Amount Paid(In Rs.) Amount Paid SC 26992 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 28438 Average Per labour 2031.2858

Total man days : 118