Muster Roll No. : 43	Date From : 09/04/2019    Date To : 15/04/2019	Sanction No. : 601    Sanction Date : 22/02/2019
Work Code : 2605016072/RC/9988990808	Work Name : RC.Const.of Streets & Drain(Gurdwara to DharmiwalLink RD,Kabil,Laly,Harjit to Jarnail ets)at Raunt (2605016072/RC/9988990808)

Measurement Book Detail

MB NO.  1025        Page NO.  22

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 Ravi Kumar(Self) PB-05-016-023-001/122 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000335 Credited 30/04/2019   2 JARNAIL SINGH PB-05-016-072-001/3 SC Raunt P P P P P P P 7 241 1687 0 0 1687 UCO BANK SHAHKOT UCBA0000262 2605016WL000335 Credited 30/04/2019   3 KIRANDEEP KAUR(Daughter) PB-05-016-072-001/107 SC Raunt P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL000335 Credited 30/04/2019   4 BALDEV(Self) PB-05-016-072-001/27 SC Raunt P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL000335 Credited 30/04/2019   5 Kulwinder Kaur(Wife) PB-05-016-072-001/96 SC Raunt P P P P P A P 6 241 1446 0 0 1446 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL000335 Credited 30/04/2019   6 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000335 Credited 30/04/2019   7 Sukhwinder Singh(Self) PB-05-016-072-001/84 SC Raunt P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000335 Credited 30/04/2019   8 BARKAT RAM(Self) PB-05-016-072-001/30 SC Raunt P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000335 Credited 30/04/2019   9 KARAM SINGH(Self) PB-05-016-072-001/102 SC Raunt P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000335 Credited 30/04/2019   10 MITO(Wife) PB-05-016-072-001/82 SC Raunt P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL000335 Credited 30/04/2019   11 Sneha(Wife) PB-05-016-023-001/123 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000335 Credited 30/04/2019   12 ASHOK KUMAR(Self) PB-05-016-023-001/123 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000335 Credited 30/04/2019   13 AMANDEEP KAUR(Daughter) PB-05-016-072-001/97 SC Raunt P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000335 Credited 30/04/2019   14 Ramandeep Kaur(Daughter) PB-05-016-072-001/79 SC Raunt P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000335 Credited 30/04/2019   15 DALBIR kaur(Wife) PB-05-016-072-001/79 SC Raunt P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000335 Credited 30/04/2019   16 ARUNDIP SINGH(Son) PB-05-016-072-001/70 SC Raunt P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000335 Credited 30/04/2019   17 ROSHAN SINGH PB-05-016-081-001/47 SC Sandhawal P P P P A A A 4 241 964 0 0 964 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000335 Credited 30/04/2019   18 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000335 Credited 30/04/2019   19 BINDER KAUR(Wife) PB-05-016-072-001/106 SC Raunt P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000335 Credited 30/04/2019   20 Seema(Wife) PB-05-016-022-001/61 SC Danewal P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000335 Credited 30/04/2019   21 Harjinder Singh(Self) PB-05-016-022-001/61 SC Danewal P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000335 Credited 30/04/2019   22 NIRMAL KAUR(Self) PB-05-016-072-001/88 SC Raunt P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000335 Credited 30/04/2019   23 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 2605016WL000335 Credited 30/04/2019   24 Baljit Kaur(Self) PB-05-016-010-001/138 SC Baupur Bet P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000335 Credited 30/04/2019   25 Chhinda singh(Self) PB-05-016-081-001/63 SC Sandhawal P P P A A A P 4 241 964 0 0 964 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000335 Credited 30/04/2019   26 KULWANT KAUR(Self) PB-05-016-072-001/70 SC Raunt P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000335 Credited 30/04/2019   27 PRITAM KAUR(Self) PB-05-016-072-001/104 SC Raunt A P P P P P P 6 241 1446 0 0 1446 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000335 Credited 30/04/2019   28 HARJINDER SINGH(Self) PB-05-016-072-001/106 SC Raunt P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000335 Credited 30/04/2019   29 Onkar Singh(Self) PB-05-016-026-001/47 SC Fazalwal P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000335 Credited 30/04/2019   30 JASVIR KAUR(Wife) PB-05-016-026-001/47 SC Fazalwal P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000335 Credited 30/04/2019   31 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000335 Credited 30/04/2019   32 RAJWINDER KAUR(Self) PB-05-016-072-001/50 SC Raunt P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000335 Credited 30/04/2019   33 KULDEEP KAUR(Self) PB-05-016-072-001/71 SC Raunt P P P A A A P 4 241 964 0 0 964 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000335 Credited 30/04/2019   34 Aarti Devi(Wife) PB-05-016-023-001/122 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA Shahkot BKID0006344 2605016WL000335 Credited 30/04/2019   35 PALWINDER SINGH(Self) PB-05-016-071-001/48 OTHER Rampur P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000335 Credited 30/04/2019   36 SUNITA(Wife) PB-05-016-072-001/27 SC Raunt P P P P P P P 7 241 1687 0 0 1687 AXIS BANK SHAHKOT UTIB0001281 2605016WL000335 Credited 30/04/2019   Daily Attendence 35 35 36 32 31 31 34

Category Amount Paid(In Rs.) Amount Paid SC 54707 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 56394 Average Per labour 1566.5

Total man days : 234