Muster Roll No. : 723	Date From : 17/07/2020    Date To : 31/07/2020	Sanction No. : 746    Sanction Date : 26/06/2020
Work Code : 2605016023/RC/9989019991	Work Name : Dhandowal to chak Hathiana ey Dhandowal toParjian kalan (2605016023/RC/9989019991)

Measurement Book Detail

MB NO.  301        Page NO.  63

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 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P A A A P P P A A A A A A A 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006755 Credited 21/08/2020   2 MIndo(Self) PB-05-016-023-001/94 SC Dhandowal P P A A A P P P A A A A A A A 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006755 Credited 21/08/2020   3 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P A A A P P P A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006755 Credited 21/08/2020   4 SATYA PB-05-016-023-001/36 SC Dhandowal P P A A A P P P A A A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL006755 Credited 21/08/2020   5 KRISHANA DEVI(Self) PB-05-016-023-001/42 OTHER Dhandowal P P A A A P P P A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006755 Credited 21/08/2020   6 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P A A A P P P A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL025293 Credited 11/02/2022   7 KULWINDER PB-05-016-023-001/8 SC Dhandowal P P A A A P P P A A A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006755 Credited 21/08/2020   8 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal P P A A A P P P A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006755 Credited 21/08/2020   9 SHINDER PAL KAUR PB-05-016-023-001/17 SC Dhandowal P P A A A P P P A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006755 Credited 21/08/2020   10 SANDIP KAUR(Wife) PB-05-016-023-001/76 SC Dhandowal P P A A A P P P A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006755 Credited 21/08/2020   11 BAKSHO PB-05-016-023-001/18 SC Dhandowal P P A A A P P P A A A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006755 Credited 21/08/2020   12 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal P P A A A P P P A A A A A A A 5 263 1315 0 0 1315 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006755 Credited 21/08/2020   13 SWARNO(Wife) PB-05-016-023-001/53 SC Dhandowal P P A A A P P P A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006755 Credited 21/08/2020   14 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P A A A P P P A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006755 Credited 21/08/2020   15 DIPO PB-05-016-023-001/107 SC Dhandowal P P A A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006755 Credited 21/08/2020   Daily Attendence 15 15 0 0 0 14 14 14 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1262.4

Total man days : 72