Muster Roll No. : 638	Date From : 17/11/2018    Date To : 23/11/2018	Sanction No. : 532    Sanction Date : 30/10/2018
Work Code : 2605016023/RC/76260	Work Name : Rural Connectivity (Bhudhanwal Road to shk road)at Dhandowal (2605016023/RC/76260)

Measurement Book Detail

MB NO.  1499        Page NO.  46

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 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal A A P A P P P 4 240 960 0 0 960 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004160 Credited 28/02/2019   2 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004160 Credited 28/02/2019   3 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004160 Credited 28/02/2019   4 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004160 Credited 28/02/2019   5 NINDER PB-05-016-023-001/28 SC Dhandowal P A A P P A P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004160 Credited 28/02/2019   6 SATYA PB-05-016-023-001/36 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL004160 Credited 28/02/2019   7 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004160 Credited 28/02/2019   8 USHA RANI PB-05-016-023-001/10 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004160 Credited 28/02/2019   9 KEWAL SINGH PB-05-016-023-001/2 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004160 Credited 28/02/2019   10 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004160 Credited 28/02/2019   11 CHARNO PB-05-016-023-001/15 SC Dhandowal P A P A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004160 Credited 28/02/2019   12 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004160 Credited 28/02/2019   13 SANDIP KAUR(Wife) PB-05-016-023-001/76 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004160 Credited 28/02/2019   14 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal A A P A P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004160 Credited 28/02/2019   15 GURBAKHASH KAUR(Self) PB-05-016-023-001/44 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004160 Credited 28/02/2019   16 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P A A P P P P 5 240 1200 0 0 1200 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004160 Credited 28/02/2019   17 JASVIR KAUR(Self) PB-05-016-023-001/109 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004160 Credited 28/02/2019   18 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal P A P P P P A 5 240 1200 0 0 1200 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004160 Credited 28/02/2019   19 DIPO PB-05-016-023-001/107 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004160 Credited 28/02/2019   20 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004160 Credited 28/02/2019   21 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004160 Credited 28/02/2019   22 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal P A P P A A A 3 240 720 0 0 720 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004160 Credited 01/03/2019   23 JUGRAJ SINGH(Son) PB-05-016-023-001/106 SC Dhandowal P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004160 Credited 28/02/2019   Daily Attendence 19 0 20 20 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 29280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29280 Average Per labour 1273.0435

Total man days : 122