Muster Roll No. : 140	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : 600    Sanction Date : 22/02/2019
Work Code : 2605016072/RC/9988990807	Work Name : RC/ construction of street& Drains(Parjian Road to Dogar Singh)at Raunt (2605016072/RC/9988990807)

Measurement Book Detail

MB NO.  1025        Page NO.  27

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 Ravi Kumar(Self) PB-05-016-023-001/122 SC Dhandowal B P P P P A P 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001197 Credited 28/05/2019   2 BHAJAN(Self) PB-05-016-004-001/49 SC Bagga B P P P P A P 5 241 1205 0 0 1205 UCO BANK SHAHKOT UCBA0000262 2605016WL001197 Credited 29/05/2019   3 kashmiro(Daughter) PB-05-016-072-001/5 SC Raunt B P P P P A P 5 241 1205 0 0 1205 UCO BANK SHAHKOT UCBA0000262 2605016WL001197 Credited 29/05/2019   4 PARGASHO(Self) PB-05-016-072-001/58 SC Raunt B P P P P A P 5 241 1205 0 0 1205 UCO BANK SHAHKOT UCBA0000262 2605016WL001197 Credited 29/05/2019   5 JARNAIL SINGH PB-05-016-072-001/3 SC Raunt B P P P P A P 5 241 1205 0 0 1205 UCO BANK SHAHKOT UCBA0000262 2605016WL001197 Credited 29/05/2019   6 HARJINDER KAUR(Wife) PB-05-016-072-001/67 SC Raunt B P P P P A P 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL001197 Credited 28/05/2019   7 Gursharan Singh(Son) PB-05-016-072-001/79 SC Raunt B P P P P A P 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL001197 Credited 28/05/2019   8 Kulwinder Kaur(Wife) PB-05-016-072-001/96 SC Raunt B P P P P A P 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL001197 Credited 28/05/2019   9 POOJA(Daughter) PB-05-016-072-001/99 SC Raunt B P P P P A P 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL001197 Credited 28/05/2019   10 BALDEV(Self) PB-05-016-072-001/27 SC Raunt B P P P P A P 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL001197 Credited 28/05/2019   11 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal B P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001197 Credited 28/05/2019   12 Sukhwinder Kaur(Wife) PB-05-016-072-001/97 SC Raunt B P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001197 Credited 28/05/2019   13 MITO(Wife) PB-05-016-072-001/82 SC Raunt B P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL001197 Credited 28/05/2019   14 Sneha(Wife) PB-05-016-023-001/123 SC Dhandowal B P P P P A P 5 241 1205 0 0 1205 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001197 Credited 28/05/2019   15 ASHOK KUMAR(Self) PB-05-016-023-001/123 SC Dhandowal B P P P P A P 5 241 1205 0 0 1205 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001197 Credited 28/05/2019   16 manjit kaur(Wife) PB-05-016-072-001/78 SC Raunt B P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001197 Credited 28/05/2019   17 DALBIR kaur(Wife) PB-05-016-072-001/79 SC Raunt B P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001197 Credited 28/05/2019   18 ARUNDIP SINGH(Son) PB-05-016-072-001/70 SC Raunt B P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001197 Credited 28/05/2019   19 LAKHWINDER SINGH(Self) PB-05-016-072-001/107 SC Raunt B P P P P A P 5 241 1205 0 0 1205 HDFC SHAHKOT HDFC0001829 2605016WL001197 Credited 28/05/2019   20 NICHTER KAUR(Self) PB-05-016-072-001/47 SC Raunt B P P P P A P 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001197 Credited 28/05/2019   21 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal B P P P P A P 5 241 1205 0 0 1205 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001197 Credited 28/05/2019   22 SWARAN KAUR(Self) PB-05-016-072-001/48 SC Raunt B P P P P A P 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001197 Credited 28/05/2019   23 Seema(Wife) PB-05-016-022-001/61 SC Danewal B P P P P A P 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001197 Credited 28/05/2019   24 MEETO(Wife) PB-05-016-004-001/49 SC Bagga B P P P P A P 5 241 1205 0 0 1205 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001197 Credited 28/05/2019   25 Harjinder Singh(Self) PB-05-016-022-001/61 SC Danewal B P P P P A P 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001197 Credited 28/05/2019   26 NIRMAL KAUR(Self) PB-05-016-072-001/88 SC Raunt B P P P P A P 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001197 Credited 28/05/2019   27 Baljit Kaur(Self) PB-05-016-010-001/138 SC Baupur Bet B P P P P A P 5 241 1205 0 0 1205 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001197 Credited 28/05/2019   28 Rinpi(Self) PB-05-016-072-001/101 OTHER Raunt B P P P A A A 3 241 723 0 0 723 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001197 Credited 28/05/2019   29 KULWANT KAUR(Self) PB-05-016-072-001/70 SC Raunt B P P P P A P 5 241 1205 0 0 1205 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001197 Credited 28/05/2019   30 HARJINDER SINGH(Self) PB-05-016-072-001/106 SC Raunt B P P P P A P 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001197 Credited 28/05/2019   31 Onkar Singh(Self) PB-05-016-026-001/47 SC Fazalwal B P P P P A P 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001197 Credited 28/05/2019   32 JASVIR KAUR(Wife) PB-05-016-026-001/47 SC Fazalwal B P P P P A P 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001197 Credited 28/05/2019   33 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur B P P P P A P 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001197 Credited 28/05/2019   34 Aarti Devi(Wife) PB-05-016-023-001/122 SC Dhandowal B P P P P A P 5 241 1205 0 0 1205 BANK OF INDIA Shahkot BKID0006344 2605016WL001197 Credited 28/05/2019   35 PALWINDER SINGH(Self) PB-05-016-071-001/48 OTHER Rampur B P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001197 Credited 28/05/2019   36 SUNITA(Wife) PB-05-016-072-001/27 SC Raunt B P P P P A P 5 241 1205 0 0 1205 AXIS BANK SHAHKOT UTIB0001281 2605016WL001197 Credited 28/05/2019   Daily Attendence 0 36 36 36 35 0 35

Category Amount Paid(In Rs.) Amount Paid SC 40970 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 42898 Average Per labour 1191.6111

Total man days : 178