Muster Roll No. : 464	Date From : 02/11/2017    Date To : 08/11/2017	Sanction No. : 271/1    Sanction Date : 27/09/2017
Work Code : 2605016051/LD/42878	Work Name : L/D Jungle Cleaning & earth Filling in (SC) Shamshanghat at Meinwal Arian (2605016051/LD/42878)

Measurement Book Detail

MB NO.  1942        Page NO.  27

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 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002356 Credited 27/12/2017   2 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002356 Credited 27/12/2017   3 Sardari lal(Self) PB-05-016-051-001/31 SC Meianwal Arian P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002356 Credited 27/12/2017   4 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002356 Credited 27/12/2017   5 HARDEESH KAUR(Self) PB-05-016-051-001/37 SC Meianwal Arian P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002356 Credited 27/12/2017   6 Kulwant Kaur(Self) PB-05-016-051-001/73 SC Meianwal Arian P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002356 Credited 27/12/2017   7 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002356 Credited 27/12/2017   8 PARAMJIT KAUR(Husband) PB-05-016-051-001/38 SC Meianwal Arian P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002356 Credited 27/12/2017   9 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002356 Credited 27/12/2017   10 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002356 Credited 27/12/2017   11 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002356 Credited 27/12/2017   12 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P A A A A A X 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002356 Credited 27/12/2017   13 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002356 Credited 27/12/2017   14 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002356 Credited 27/12/2017   15 Tirth Kaur(Self) PB-05-016-051-001/71 SC Meianwal Arian P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002356 Credited 27/12/2017   16 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian P A A A A A A 1 233 233 0 0 233 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002356 Credited 27/12/2017   17 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P P X X X X 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002356 Credited 27/12/2017   18 MANJIT(Wife) PB-05-016-051-001/35 SC Meianwal Arian P P A A A A A 2 233 466 0 0 466 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002356 Credited 28/12/2017   19 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002356 Credited 27/12/2017   Daily Attendence 19 5 4 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7689 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7689 Average Per labour 404.6842

Total man days : 33