Muster Roll No. : 216	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : 619    Sanction Date : 08/03/2019
Work Code : 2605016062/RC/9988996308	Work Name : RC construction of Streets(tarsemLal,surinderpal,Madan,ramLal,Charn,sandip,Gurdwara)at Parjian Kalan (2605016062/RC/9988996308)

Measurement Book Detail

MB NO.  1942        Page NO.  79

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 Harjinder Kumar(Self) PB-05-016-062-001/65 SC Parjian Kalan P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK NAKODAR CLBL0000999 2605016WL003017 Credited 17/09/2019   2 BALKAR SINGH(Self) PB-05-016-091-001/83 SC Thamuwal P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003017 Credited 17/09/2019   3 Jagdeep Singh(Self) PB-05-016-091-001/40 SC Thamuwal P P P P P P P 7 241 1687 0 0 1687 UCO BANK SHAHKOT UCBA0000262 2605016WL003017 Credited 17/09/2019   4 Aanu(Wife) PB-05-016-091-001/40 SC Thamuwal P P P P P P P 7 241 1687 0 0 1687 UCO BANK SHAHKOT UCBA0000262 2605016WL003017 Credited 17/09/2019   5 MINDO PB-05-016-062-001/2 SC Parjian Kalan P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL003017 Credited 17/09/2019   6 BANSO(Wife) PB-05-016-062-001/20 SC Parjian Kalan P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL003017 Credited 17/09/2019   7 Bhajan Kaur(Self) PB-05-016-062-001/37 SC Parjian Kalan P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL003017 Credited 17/09/2019   8 Bhajano(Self) PB-05-016-062-001/61 SC Parjian Kalan P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL003017 Credited 17/09/2019   9 PARAMJIT KAUR(Self) PB-05-016-062-001/60 SC Parjian Kalan P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL003017 Credited 17/09/2019   10 Hans Raj(Self) PB-05-016-062-001/30 SC Parjian Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL003017 Credited 17/09/2019   11 Chano(Self) PB-05-016-062-001/38 SC Parjian Kalan P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL003017 Credited 17/09/2019   12 MALKIT RAM(Husband) PB-05-016-062-001/37 SC Parjian Kalan P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL003017 Credited 17/09/2019   13 TARSEM KAUR PB-05-016-062-001/8 SC Parjian Kalan P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL003017 Credited 17/09/2019   14 Baksho Rani(Self) PB-05-016-062-001/32 SC Parjian Kalan P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL003017 Credited 17/09/2019   15 Kamaljit Kaur(Self) PB-05-016-062-001/35 SC Parjian Kalan P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL003017 Credited 17/09/2019   16 Gurmeet Kaur(Self) PB-05-016-062-001/39 SC Parjian Kalan P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL003017 Credited 17/09/2019   17 KIRAN BALA(Self) PB-05-016-062-001/59 SC Parjian Kalan P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL003017 Credited 17/09/2019   18 RANJIT SINGH(Self) PB-05-016-091-001/85 OTHER Thamuwal P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003017 Credited 17/09/2019   19 PARAMJIT KAUR(Wife) PB-05-016-091-001/22 OTHER Thamuwal P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003017 Credited 17/09/2019   20 Balwinder Kaur(Self) PB-05-016-091-001/46 SC Thamuwal P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003017 Credited 18/09/2019   21 BHAJNO PB-05-016-091-001/78 SC Thamuwal P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003017 Credited 17/09/2019   22 MANJIT KAUR(Wife) PB-05-016-091-001/79 SC Thamuwal P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003017 Credited 17/09/2019   23 DEV SINGH(Husband) PB-05-016-091-001/78 SC Thamuwal P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003017 Credited 17/09/2019   24 Balwinder Singh(Self) PB-05-016-091-001/26 SC Thamuwal P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003017 Credited 17/09/2019   25 SIMRAN(Self) PB-05-016-091-001/82 SC Thamuwal P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003017 Credited 17/09/2019   26 Balwinder Singh(Self) PB-05-016-091-001/29 SC Thamuwal P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003017 Credited 17/09/2019   27 JASWINDER KAUR(Self) PB-05-016-091-001/81 SC Thamuwal P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003017 Credited 17/09/2019   Daily Attendence 27 25 24 23 22 22 20

Category Amount Paid(In Rs.) Amount Paid SC 35909 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 39283 Average Per labour 1454.9259

Total man days : 163