Muster Roll No. : 1077	Date From : 24/08/2020    Date To : 07/09/2020	Sanction No. : .742    Sanction Date : 26/06/2020
Work Code : 2605016033/RC/9989020040	Work Name : Berm Kohar kalan road to Focal point kohar kalan 0.49 (2605016033/RC/9989020040)

Measurement Book Detail

MB NO.  301        Page NO.  99

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 11 12 13 14 15 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 Dilbag Singh(Self) PB-05-016-033-001/25 SC Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL009814 Credited 25/09/2020   2 Sarabjeet Kaur(Wife) PB-05-016-033-001/25 SC Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL009814 Credited 25/09/2020   3 Pargan Singh(Husband) PB-05-016-033-001/18 OTHER Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009814 Credited 25/09/2020   4 Harwinder Singh(Self) PB-05-016-033-001/27 OTHER Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK LASURI UCBA0001314 2605016WL009814 Credited 28/09/2020   5 Lakhvir Singh(Husband) PB-05-016-033-001/19 SC Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK LASURI UCBA0001314 2605016WL009814 Credited 28/09/2020   6 Sukhwinder kaur(Wife) PB-05-016-033-001/26 OTHER Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL009814 Credited 28/09/2020   7 Gurpal Singh(Self) PB-05-016-033-001/26 OTHER Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL009814 Credited 28/09/2020   8 Kamalpreet Kau(Self) PB-05-016-033-001/18 OTHER Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL009814 Credited 25/09/2020   9 GURDEV KAUR(Self) PB-05-016-033-001/14 OTHER Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009814 Credited 25/09/2020   10 Sukhwinder Kaur(Self) PB-05-016-033-001/19 SC Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009814 Credited 25/09/2020   11 Gian Chand(Husband) PB-05-016-033-001/29 OTHER Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL009814 Credited 28/09/2020   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 23933

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 3419

Total man days : 143