Muster Roll No. : 195	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : 415    Sanction Date : 20/03/2018
Work Code : 2605016023/RC/81186	Work Name : Rural Connectivity (const. of streets ShivMander To Budhanwal RD at Dhandowal (2605016023/RC/81186)

Measurement Book Detail

MB NO.  1499        Page NO.  29

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 SIBO(Wife) PB-05-016-023-001/60 SC Dhandowal P P P P A A P 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005693 Credited 27/05/2019   2 MANJIT(Wife) PB-05-016-023-001/66 SC Dhandowal P P P P A A A 4 240 960 0 0 960 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000915 Credited 17/07/2018   3 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P A A P 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000915 Credited 17/07/2018   4 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000915 Credited 17/07/2018   5 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P A A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000915 Credited 17/07/2018   6 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000915 Credited 17/07/2018   7 KRISHANA DEVI(Self) PB-05-016-023-001/42 OTHER Dhandowal P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000915 Credited 17/07/2018   8 USHA RANI PB-05-016-023-001/10 SC Dhandowal P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000915 Credited 17/07/2018   9 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000915 Credited 17/07/2018   10 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P A A P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000915 Credited 17/07/2018   11 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal P P P P A A P 5 240 1200 0 0 1200 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000915 Credited 17/07/2018   12 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000915 Credited 17/07/2018   13 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000915 Credited 17/07/2018   14 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000915 Credited 17/07/2018   15 JUGRAJ SINGH(Son) PB-05-016-023-001/106 SC Dhandowal P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000915 Credited 17/07/2018   Daily Attendence 15 14 14 14 0 0 11

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1088

Total man days : 68