Muster Roll No. : 296	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : 853-56/7    Sanction Date : 04/06/2019
Work Code : 2605016023/RC/9988999103	Work Name : Road Barm Dhandowal to Chak hathiana(A)Dhandowal to Parjian at Dhandowal (2605016023/RC/9988999103)

Measurement Book Detail

MB NO.  301        Page NO.  26

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 Malkit Singh(Self) PB-05-016-023-001/126 SC Dhandowal A P P P P P P 6 239.82 1438.92 0 0 1438.92 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004356 Credited 17/09/2019   2 SARBJIT SINGH PB-05-016-023-001/14 SC Dhandowal P P P P P P P 7 239.82 1678.74 0 0 1678.74 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004356 Credited 17/09/2019   3 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P P P P 7 239.82 1678.74 0 0 1678.74 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004356 Credited 17/09/2019   4 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P P P P A A A 4 239.82 959.28 0 0 959.28 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004356 Credited 17/09/2019   5 NIRMAL PB-05-016-023-001/36 SC Dhandowal P P P P P P P 7 239.82 1678.74 0 0 1678.74 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004356 Credited 17/09/2019   6 BALJIT KAUR(Self) PB-05-016-023-001/54 SC Dhandowal P P P P P P P 7 239.82 1678.74 0 0 1678.74 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004356 Credited 17/09/2019   7 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P P P P P P 7 239.82 1678.74 0 0 1678.74 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004356 Credited 17/09/2019   8 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P P P 7 239.82 1678.74 0 0 1678.74 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004356 Credited 17/09/2019   9 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P A P P 6 239.82 1438.92 0 0 1438.92 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004356 Credited 17/09/2019   10 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P P P P P 7 239.82 1678.74 0 0 1678.74 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004356 Credited 17/09/2019   11 NINDER PB-05-016-023-001/28 SC Dhandowal P P P P A A A 4 239.82 959.28 0 0 959.28 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004356 Credited 17/09/2019   12 JAGIR SINGH PB-05-016-023-001/30 SC Dhandowal P P P P P P P 7 239.82 1678.74 0 0 1678.74 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004356 Credited 17/09/2019   13 KRISHANA DEVI(Self) PB-05-016-023-001/42 OTHER Dhandowal P A P P A P P 5 239.82 1199.1 0 0 1199.1 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004356 Credited 17/09/2019   14 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P A P P P P P 6 239.82 1438.92 0 0 1438.92 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004356 Credited 17/09/2019   15 KULWINDER PB-05-016-023-001/8 SC Dhandowal P P P P A P P 6 239.82 1438.92 0 0 1438.92 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004356 Credited 17/09/2019   16 BINDER PB-05-016-023-001/37 SC Dhandowal P P P P P P P 7 239.82 1678.74 0 0 1678.74 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004356 Credited 17/09/2019   17 TARSEM PB-05-016-023-001/16 SC Dhandowal P P P P A P P 6 239.82 1438.92 0 0 1438.92 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004356 Credited 17/09/2019   18 AMARJIT SINGH PB-05-016-023-001/18 SC Dhandowal P P P P A A A 4 239.82 959.28 0 0 959.28 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004356 Credited 17/09/2019   19 BHAJNO PB-05-016-023-001/19 SC Dhandowal P A P P A P P 5 239.82 1199.1 0 0 1199.1 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004356 Credited 17/09/2019   20 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P P P P P 7 239.82 1678.74 0 0 1678.74 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004356 Credited 17/09/2019   21 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P P P A P P 6 239.82 1438.92 0 0 1438.92 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004356 Credited 17/09/2019   22 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal P P P P A A A 4 239.82 959.28 0 0 959.28 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004356 Credited 17/09/2019   23 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal A A A A P A A 1 239.82 239.82 0 0 239.82 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004356 Credited 17/09/2019   24 MAJOR SINGH(Self) PB-05-016-023-001/68 SC Dhandowal P P P P P P P 7 239.82 1678.74 0 0 1678.74 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004356 Credited 17/09/2019   25 MUKHTAR SINGH PB-05-016-023-001/23 SC Dhandowal P P A P P P P 6 239.82 1438.92 0 0 1438.92 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004356 Credited 17/09/2019   26 Jagdev Singh(Self) PB-05-016-023-001/127 SC Dhandowal P P A A A A A 2 239.82 479.64 0 0 479.64 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004356 Credited 17/09/2019   27 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal P P P P P P A 6 239.82 1438.92 0 0 1438.92 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004356 Credited 17/09/2019   28 BALBIR RAM(Self) PB-05-016-023-001/119 SC Dhandowal P P P P P P P 7 239.82 1678.74 0 0 1678.74 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004356 Credited 17/09/2019   29 KEWAL SINGH PB-05-016-023-001/15 SC Dhandowal P P P P P P P 7 239.82 1678.74 0 0 1678.74 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004356 Credited 17/09/2019   30 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal P P P P P P P 7 239.82 1678.74 0 0 1678.74 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004356 Credited 17/09/2019   31 GURBAKSH KAUR(Wife) PB-05-016-023-001/110 SC Dhandowal P P P P P P P 7 239.82 1678.74 0 0 1678.74 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004356 Credited 17/09/2019   32 DIPO PB-05-016-023-001/107 SC Dhandowal P P P A P P P 6 239.82 1438.92 0 0 1438.92 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004356 Credited 17/09/2019   33 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P P 7 239.82 1678.74 0 0 1678.74 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004356 Credited 17/09/2019   34 fino(Wife) PB-05-016-023-001/57 SC Dhandowal A A A P P P P 4 239.82 959.28 0 0 959.28 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004356 Credited 17/09/2019   35 SUKHWANT SINGH PB-05-016-023-001/38 SC Dhandowal P P P P P A P 6 239.82 1438.92 0 0 1438.92 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004356 Credited 17/09/2019   Daily Attendence 32 30 31 32 24 28 28

Category Amount Paid(In Rs.) Amount Paid SC 47004.72 Amount Paid ST 0 Amount Paid Other 2158.38

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

Total Cash payment(In Rs.) Cash 49163.1 Average Per labour 1404.66

Total man days : 205