Muster Roll No. : 467	Date From : 22/09/2018    Date To : 28/09/2018	Sanction No. : 416    Sanction Date : 20/03/2018
Work Code : 2605016023/RC/81188	Work Name : RC /Const. of streets (Nangal ambia RD to Shiv Mander) at Dhandowal (2605016023/RC/81188)

Measurement Book Detail

MB NO.  1499        Page NO.  36

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 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal A A A A A P P 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003037 Credited 04/12/2018   2 NIRMAL PB-05-016-023-001/36 SC Dhandowal A A A A A P P 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003037 Credited 04/12/2018   3 MIndo(Self) PB-05-016-023-001/94 SC Dhandowal A A A A A P P 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003037 Credited 04/12/2018   4 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003037 Credited 04/12/2018   5 NINDER PB-05-016-023-001/28 SC Dhandowal A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003037 Credited 04/12/2018   6 KRISHANA DEVI(Self) PB-05-016-023-001/42 OTHER Dhandowal A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003037 Credited 04/12/2018   7 KULWINDER PB-05-016-023-001/8 SC Dhandowal A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003037 Credited 04/12/2018   8 USHA RANI PB-05-016-023-001/10 SC Dhandowal A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003037 Credited 04/12/2018   9 ASHA PB-05-016-023-001/14 SC Dhandowal A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003037 Credited 04/12/2018   10 JASVIR PB-05-016-023-001/23 SC Dhandowal A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003037 Credited 04/12/2018   11 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003037 Credited 04/12/2018   12 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal A A A A A P P 2 240 480 0 0 480 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003037 Credited 04/12/2018   13 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal A A A A A P P 2 240 480 0 0 480 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003037 Credited 04/12/2018   14 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003037 Credited 04/12/2018   15 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal A A A A A P P 2 240 480 0 0 480 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003037 Credited 04/12/2018   16 JUGRAJ SINGH(Son) PB-05-016-023-001/106 SC Dhandowal A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003037 Credited 04/12/2018   Daily Attendence 0 0 0 0 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 480

Total man days : 32