Muster Roll No. : 735	Date From : 05/12/2018    Date To : 14/12/2018	Sanction No. : 527    Sanction Date : 30/10/2018
Work Code : 2605016066/RC/86995	Work Name : RC/earthfilling in Rasta (Main Road to charan s/o Harri singh Dera)At Punnian (2605016066/RC/86995)

Measurement Book Detail

MB NO.  1006        Page NO.  81

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 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 HARPREET SINGH(Self) PB-05-016-066-001/108 SC Punian P P A P P P P P P P 9 240 2160 0 0 2160 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL004918 Credited 12/03/2019   2 KARNAIL CHAND(Husband) PB-05-016-066-001/112 SC Punian P P P X X X X X X X 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL004918 Credited 12/03/2019   3 SHINDO PB-05-016-066-001/31 SC Punian A A A A A A A A P P 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL004918 Credited 12/03/2019   4 HARBANS KAUR(Self) PB-05-016-066-001/67 SC Punian P P A P P P P P P P 9 240 2160 0 0 2160 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL004918 Credited 12/03/2019   5 GURMEET KAUR PB-05-016-066-001/61 SC Punian P P A P P P A P A A 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL004918 Credited 12/03/2019   6 BHAJAN KAUR(Wife) PB-05-016-066-001/38 SC Punian P P A P P P P P P P 9 240 2160 0 0 2160 UCO BANK SHAHKOT UCBA0000262 2605016WL004918 Credited 12/03/2019   7 PARKASH KAUR PB-05-016-066-001/11 SC Punian P P A A P P A P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL004918 Credited 12/03/2019   8 MANEET KAUR PB-05-016-066-001/32 SC Punian P P A P P P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004918 Credited 12/03/2019   9 JASWINDER PB-05-016-066-001/43 SC Punian P P A P P P A P P A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004918 Credited 12/03/2019   10 SARABJEET PB-05-016-066-001/27 SC Punian A A A A P A P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004918 Credited 12/03/2019   11 HARWINDER KAUR PB-05-016-066-001/10 SC Punian A P A P P P P P P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004918 Credited 12/03/2019   12 CHARNO PB-05-016-066-001/5 SC Punian A P A P P A A A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004918 Credited 12/03/2019   13 PARKHPAL SINGH(Self) PB-05-016-066-001/69 SC Punian A P A P P P P P P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004918 Credited 12/03/2019   14 KRISHANA DEVI(Self) PB-05-016-066-001/70 SC Punian A A A P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004918 Credited 12/03/2019   15 MANDEEP(Self) PB-05-016-066-001/79 SC Punian P P A P P P P P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004918 Credited 12/03/2019   16 USHA RANI PB-05-016-066-001/15 SC Punian P P A P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004918 Credited 12/03/2019   17 KULWINDER KAUR PB-05-016-066-001/21 SC Punian A P A A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004918 Credited 12/03/2019   18 DARSHAN KAUR PB-05-016-066-001/33 SC Punian P P A A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004918 Credited 12/03/2019   19 HARVINDER KAUR(Wife) PB-05-016-066-001/96 SC Punian P P A P P P P P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004918 Credited 12/03/2019   20 Paramjit Kaur(Self) PB-05-016-066-001/107 SC Punian P A A P P P P P P P 8 240 1920 0 0 1920 UCO BANK SHAHKOT UCBA0000262 2605016WL004918 Credited 12/03/2019   21 JASWINDER KAUR PB-05-016-066-001/18 SC Punian P P A P P P P P P P 9 240 2160 0 0 2160 UCO BANK LASURI UCBA0001314 2605016WL004918 Credited 12/03/2019   22 RAJWINDER KAUR(Self) PB-05-016-066-001/65 SC Punian P P A P P P A A P P 7 240 1680 0 0 1680 UCO BANK LASURI UCBA0001314 2605016WL004918 Credited 12/03/2019   23 BALVIR KAUR(Self) PB-05-016-066-001/90 SC Punian P P A P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004918 Credited 12/03/2019   24 KULDEEP PB-05-016-066-001/45 SC Punian P P A A P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004918 Credited 12/03/2019   25 JUGINDER KAUR(Self) PB-05-016-066-001/88 SC Punian A A A P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004918 Credited 12/03/2019   26 KULWANT KAUR(Wife) PB-05-016-066-001/84 SC Punian A P A P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004918 Credited 12/03/2019   27 DARSHANA PB-05-016-066-001/34 SC Punian P P A P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004918 Credited 12/03/2019   28 BEERO PB-05-016-066-001/1 SC Punian P P A P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004918 Credited 12/03/2019   29 BALBEER KAUR PB-05-016-066-001/22 SC Punian P P A P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004918 Credited 12/03/2019   30 REKHA RANI(Self) PB-05-016-066-001/110 SC Punian P P A P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004918 Credited 12/03/2019   Daily Attendence 21 25 1 23 28 26 23 25 28 27

Category Amount Paid(In Rs.) Amount Paid SC 54480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54480 Average Per labour 1816

Total man days : 227