Muster Roll No. : 232	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 857-60/16    Sanction Date : 04/06/2019
Work Code : 2605016051/RC/9988999173	Work Name : Road barm meianwal Arrian to Mulewal Kheira at Meianwal Arrian (2605016051/RC/9988999173)

Measurement Book Detail

MB NO.  1023        Page NO.  191

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 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   2 Jeeto(Self) PB-05-016-051-001/67 SC Meianwal Arian P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003026 Credited 17/09/2019   3 KULWANT KAUR(Self) PB-05-016-051-001/45 SC Meianwal Arian A P A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003026 Credited 17/09/2019   4 RANI(Wife) PB-05-016-051-001/6 SC Meianwal Arian P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   5 Kulwant Kaur(Self) PB-05-016-051-001/73 SC Meianwal Arian A A P A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   6 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   7 PARAMJIT PB-05-016-051-001/51 SC Meianwal Arian A A P P A A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003026 Credited 17/09/2019   8 BHAJANO PB-05-016-051-001/52 SC Meianwal Arian P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   9 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   10 Tirth Kaur(Self) PB-05-016-051-001/71 SC Meianwal Arian P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003026 Credited 17/09/2019   11 Meenu Rani(Self) PB-05-016-051-001/66 SC Meianwal Arian A P P P P P P 6 241 1446 0 0 1446 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003026 Credited 17/09/2019   12 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian A P A P A P P 4 241 964 0 0 964 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003026 Credited 17/09/2019   13 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003026 Credited 17/09/2019   14 JUGINDERPAL(Self) PB-05-016-051-001/50 SC Meianwal Arian P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003026 Credited 18/09/2019   15 KULWANT KAUR PB-05-016-051-001/50 SC Meianwal Arian P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003026 Credited 18/09/2019   16 DALJIT KAUR(Self) PB-05-016-051-001/42 SC Meianwal Arian A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003026 Credited 18/09/2019   17 BHUPINDER KAUR(Self) PB-05-016-051-001/58 SC Meianwal Arian P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003026 Credited 18/09/2019   18 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003026 Credited 17/09/2019   Daily Attendence 10 14 14 15 10 14 14

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1218.3889

Total man days : 91