Muster Roll No. : 884	Date From : 04/08/2020    Date To : 15/08/2020	Sanction No. : 742..    Sanction Date : 26/06/2020
Work Code : 2605016051/RC/9989021490	Work Name : Meanwal Arayian to Mullewal Khaira 0.44 (2605016051/RC/9989021490)

Measurement Book Detail

MB NO.  301        Page NO.  82

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 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 kamala(Wife) PB-05-016-051-001/88 SC Meianwal Arian P P P P P P A A P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   2 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P P P P P A P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 21/09/2020   3 KULWANT KAUR(Self) PB-05-016-051-001/45 SC Meianwal Arian P P P P A A A A A A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008659 Credited 19/09/2020   4 Jeeto(Self) PB-05-016-051-001/67 SC Meianwal Arian P P P P P A A A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008659 Credited 19/09/2020   5 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian P P P P P P A A P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   6 PIARO(Self) PB-05-016-051-001/53 SC Meianwal Arian P P P P P P A P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   7 Kulwant Kaur(Self) PB-05-016-051-001/73 SC Meianwal Arian P P P P P P A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   8 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian P P P P P P A P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   9 RANI(Wife) PB-05-016-051-001/61 SC Meianwal Arian P P P P P P A P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   10 PARAMJIT KAUR(Self) PB-05-016-051-001/56 SC Meianwal Arian P A P A P A A A P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008659 Credited 19/09/2020   11 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian P P P P P P A P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   12 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian P P P P P P A A P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008659 Credited 21/09/2020   13 Meenu Rani(Self) PB-05-016-051-001/66 SC Meianwal Arian P P P P P P A P P A A A 8 263 2104 0 0 2104 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008659 Credited 19/09/2020   14 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian P P P P P P A P P A A A 8 263 2104 0 0 2104 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008659 Credited 21/09/2020   15 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P P P P P P A P P A A A 8 263 2104 0 0 2104 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL008659 Credited 21/09/2020   16 DALJIT KAUR(Self) PB-05-016-051-001/42 SC Meianwal Arian P P P P P A A P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008659 Credited 19/09/2020   17 BIMLA DEVI(Self) PB-05-016-051-001/43 SC Meianwal Arian P P P P P P A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008659 Credited 21/09/2020   18 JUGINDERPAL(Self) PB-05-016-051-001/50 SC Meianwal Arian P P P P P P A P P A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008659 Credited 19/09/2020   19 KULWANT KAUR PB-05-016-051-001/50 SC Meianwal Arian P P A P P P A P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008659 Credited 19/09/2020   20 BHUPINDER KAUR(Self) PB-05-016-051-001/58 SC Meianwal Arian P P P P P P A A P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008659 Credited 19/09/2020   21 DALBIRO(Wife) PB-05-016-051-001/60 SC Meianwal Arian P P P P A A A P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008659 Credited 21/09/2020   22 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian P P P P P P A P A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL008659 Credited 21/09/2020   Daily Attendence 22 21 21 21 20 17 0 13 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 39976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39976 Average Per labour 1817.0909

Total man days : 152