Muster Roll No. : 564	Date From : 02/11/2018    Date To : 08/11/2018	Sanction No. : 511    Sanction Date : 30/10/2018
Work Code : 2605016099/RC/85645	Work Name : Rural Connectivity rasta(charan singh dera to main road)at Basti kotli Gazaran (2605016099/RC/85645)

Measurement Book Detail

MB NO.  1428        Page NO.  7

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 Bevi(Self) PB-05-016-099-001/24 SC Basti Kotli Gazzran P P A A P A A 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL004173 Credited 28/02/2019   2 PARAMJIT KAUR(Wife) PB-05-016-099-001/50 SC Basti Kotli Gazzran P P P A P A A 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL004173 Credited 28/02/2019   3 DISHO(Self) PB-05-016-099-001/52 SC Basti Kotli Gazzran P P P A P A A 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL004173 Credited 28/02/2019   4 Radha(Wife) PB-05-016-099-001/8 SC Basti Kotli Gazzran P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004173 Credited 28/02/2019   5 Jagiro(Self) PB-05-016-099-001/21 SC Basti Kotli Gazzran P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004173 Credited 28/02/2019   6 Chhindo(Self) PB-05-016-099-001/12 SC Basti Kotli Gazzran P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004173 Credited 28/02/2019   7 RamPal(Self) PB-05-016-099-001/2 SC Basti Kotli Gazzran P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004173 Credited 28/02/2019   8 Keso(Self) PB-05-016-099-001/1 SC Basti Kotli Gazzran P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004173 Credited 28/02/2019   9 Sarbjit(Self) PB-05-016-099-001/44 SC Basti Kotli Gazzran P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004173 Credited 28/02/2019   10 Usha(Self) PB-05-016-099-001/18 SC Basti Kotli Gazzran A P A A A A A 1 240 240 0 0 240 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004173 Credited 28/02/2019   11 Amarjit(Self) PB-05-016-099-001/30 SC Basti Kotli Gazzran P P P A P A A 4 240 960 0 0 960 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004173 Credited 28/02/2019   12 Ranjeet Kaur(Wife) PB-05-016-099-001/2 SC Basti Kotli Gazzran P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004173 Credited 28/02/2019   13 Paramjit(Self) PB-05-016-099-001/40 SC Basti Kotli Gazzran P P P A A A A 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004173 Credited 28/02/2019   14 Shinder Kaur(Wife) PB-05-016-099-001/3 SC Basti Kotli Gazzran P P P A P A A 4 240 960 0 0 960 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL004173 Credited 28/02/2019   15 RAJWINDER KAUR(Self) PB-05-016-099-001/55 SC Basti Kotli Gazzran A P A A P A A 2 240 480 0 0 480 BANK OF INDIA Shahkot BKID0006344 2605016WL004173 Credited 28/02/2019   16 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004173 Credited 28/02/2019   Daily Attendence 14 16 13 0 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 855

Total man days : 57