Muster Roll No. : 787	Date From : 28/07/2020    Date To : 31/07/2020	Sanction No. : 0742.    Sanction Date : 26/06/2020
Work Code : 2605016073/RC/9989020032	Work Name : Berm School Punian Rerwan +2 lasuri 0.62 (2605016073/RC/9989020032)

Measurement Book Detail

MB NO.  301        Page NO.  64

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 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 KARAM NATH(Son) PB-05-016-073-001/5 SC Reru P P P P 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL006752 Credited 21/08/2020   2 Jasveer Singh(Self) PB-05-016-073-001/48 SC Reru P P P P 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL006752 Credited 21/08/2020   3 Rajwinder kaur(Self) PB-05-016-073-001/57 SC Reru P P P P 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL006752 Credited 21/08/2020   4 GURMEET KAUR(Self) PB-05-016-073-001/5 SC Reru P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006752 Credited 21/08/2020   5 TEJU(Self) PB-05-016-073-001/11 SC Reru P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006752 Credited 21/08/2020   6 JASVIR(Self) PB-05-016-073-001/18 SC Reru P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006752 Credited 21/08/2020   7 BALBIRO(Self) PB-05-016-073-001/22 SC Reru P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006752 Credited 21/08/2020   8 Makhan Singh(Self) PB-05-016-073-001/47 SC Reru P P P P 4 263 1052 0 0 1052 UCO BANK LASURI UCBA0001314 2605016WL006752 Credited 21/08/2020   9 Ninder(Self) PB-05-016-073-001/75 SC Reru P P P P 4 263 1052 0 0 1052 UCO BANK LASURI UCBA0001314 2605016WL006752 Credited 21/08/2020   10 VINDER KAUR(Self) PB-05-016-073-001/15 SC Reru P P P P 4 263 1052 0 0 1052 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006752 Credited 21/08/2020   11 BALBIRO(Self) PB-05-016-073-001/30 SC Reru P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL006752 Credited 21/08/2020   12 Palo(Self) PB-05-016-073-001/74 SC Reru P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006752 Credited 21/08/2020   13 Happy(Self) PB-05-016-073-001/53 SC Reru P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006752 Credited 21/08/2020   14 Jeeto(Self) PB-05-016-073-001/63 SC Reru P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006752 Credited 21/08/2020   15 BALWINDER KAUR(Self) PB-05-016-073-001/35 SC Reru P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006752 Credited 21/08/2020   16 BALJINDER(Self) PB-05-016-073-001/38 SC Reru P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006752 Credited 21/08/2020   17 GURBAKSH KAUR(Self) PB-05-016-073-001/14 SC Reru P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006752 Credited 21/08/2020   18 Balkar Singh(Husband) PB-05-016-073-001/14 SC Reru P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Pirjain PUNB0PGB003 2605016WL006752 Credited 21/08/2020   19 Rajwinder Kaur(Wife) PB-05-016-073-001/47 SC Reru P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006752 Credited 21/08/2020   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1052

Total man days : 76