Muster Roll No. : 351	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : 857-60/11    Sanction Date : 04/06/2019
Work Code : 2605016011/RC/9988999168	Work Name : Road Barm Bhadon to Baupur at Baupur Khurd (2605016011/RC/9988999168)

Measurement Book Detail

MB NO.  301        Page NO.  27

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 PARKASH KAUR PB-05-016-011-001/4 OTHER Baupur Khurd P P P P A A A 4 241 964 0 0 964 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004387 Credited 17/09/2019   2 PARO PB-05-016-011-001/12 OTHER Baupur Khurd A A A P P P P 4 241 964 0 0 964 UCO BANK SHAHKOT UCBA0000262 2605016WL004387 Credited 17/09/2019   3 Manjit Kaur(Self) PB-05-016-011-001/20 SC Baupur Khurd P P P A A A A 3 241 723 0 0 723 UCO BANK SHAHKOT UCBA0000262 2605016WL004387 Credited 17/09/2019   4 GURDEEP KAUR PB-05-016-011-001/10 SC Baupur Khurd P P P A A A A 3 241 723 0 0 723 UCO BANK SHAHKOT UCBA0000262 2605016WL004387 Credited 17/09/2019   5 MAHINDER KAUR PB-05-016-011-001/11 SC Baupur Khurd P P P A A P A 4 241 964 0 0 964 UCO BANK SHAHKOT UCBA0000262 2605016WL004387 Credited 17/09/2019   6 KARTAR SINGH PB-05-016-071-001/1 SC Rampur P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004387 Credited 17/09/2019   7 JOGINDER KAUR PB-05-016-071-001/9 SC Rampur P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004387 Credited 17/09/2019   8 Jagiro(Self) PB-05-016-011-001/22 SC Baupur Khurd P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004387 Credited 17/09/2019   9 GURMEET KAUR PB-05-016-071-001/14 SC Rampur P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004387 Credited 17/09/2019   10 BAGECHA SINGH PB-05-016-011-001/7 OTHER Baupur Khurd P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL012840 Credited 14/04/2020   11 Harbans Kaur(Self) PB-05-016-071-001/47 SC Rampur P P P P P P P 7 241 1687 0 0 1687 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004387 Credited 17/09/2019   12 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004387 Credited 17/09/2019   13 LAL SINGH PB-05-016-011-001/4 OTHER Baupur Khurd P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004387 Credited 17/09/2019   14 PALWINDER KAUR PB-05-016-071-001/1 SC Rampur P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004387 Credited 17/09/2019   15 JAGTAR SINGH PB-05-016-071-001/5 SC Rampur P P P A A P P 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004387 Credited 17/09/2019   16 SURJEET KAUR(Mother) PB-05-016-071-001/2 SC Rampur P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004387 Credited 17/09/2019   17 BALKAR SINGH(Father) PB-05-016-071-001/2 SC Rampur P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004387 Credited 17/09/2019   18 HARBHINDER KAUR PB-05-016-071-001/5 SC Rampur P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004387 Credited 17/09/2019   19 MOHINDER SINGH(Husband) PB-05-016-071-001/47 SC Rampur P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004387 Credited 17/09/2019   20 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004387 Credited 17/09/2019   21 BAHJAN SINGH PB-05-016-071-001/10 SC Rampur P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004387 Credited 17/09/2019   22 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur P P P P A A A 4 241 964 0 0 964 INDIAN BANK SHAHKOT IDIB000S639 2605016WL012840 Credited 14/04/2020   23 GURMEET KAUR PB-05-016-011-001/6 OTHER Baupur Khurd P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004387 Credited 17/09/2019   Daily Attendence 22 22 22 16 11 12 10

Category Amount Paid(In Rs.) Amount Paid SC 23377 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 27715 Average Per labour 1205

Total man days : 115