Muster Roll No. : 172	Date From : 16/05/2018    Date To : 22/05/2018	Sanction No. : 415    Sanction Date : 20/03/2018
Work Code : 2605016023/RC/81186	Work Name : Rural Connectivity (const. of streets ShivMander To Budhanwal RD at Dhandowal (2605016023/RC/81186)

Measurement Book Detail

MB NO.  1499        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 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000913 Credited 17/07/2018   2 SARABJEET(Self) PB-05-016-022-001/75 SC Danewal P P P P A A A 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL000913 Credited 17/07/2018   3 NEELAM(Wife) PB-05-016-022-001/75 SC Danewal P P P P A A A 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL000913 Credited 17/07/2018   4 SALEEM(Self) PB-05-016-012-001/63 SC Bhadon P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL000913 Credited 17/07/2018   5 BALJINDER KAUR(Wife) PB-05-016-022-001/39 SC Danewal P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL000913 Credited 17/07/2018   6 NIRMAL PB-05-016-023-001/36 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000913 Credited 17/07/2018   7 MIndo(Self) PB-05-016-023-001/94 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000913 Credited 17/07/2018   8 NINDER PB-05-016-023-001/28 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000913 Credited 17/07/2018   9 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000913 Credited 17/07/2018   10 BHAJNO PB-05-016-023-001/19 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000913 Credited 17/07/2018   11 KULWINDER PB-05-016-023-001/8 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000913 Credited 17/07/2018   12 USHA RANI PB-05-016-023-001/10 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000913 Credited 17/07/2018   13 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000913 Credited 17/07/2018   14 JASVIR PB-05-016-023-001/23 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000913 Credited 17/07/2018   15 KAJAL(Self) PB-05-016-022-001/77 SC Danewal P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000913 Credited 17/07/2018   16 BAKSHO PB-05-016-023-001/18 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000913 Credited 17/07/2018   17 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000913 Credited 17/07/2018   18 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000913 Credited 17/07/2018   19 JASWINDER SINGH(Self) PB-05-016-037-001/51 SC Kanian Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000913 Credited 17/07/2018   20 PARAMJIT KAUR(Wife) PB-05-016-037-001/51 SC Kanian Khurd P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000913 Credited 17/07/2018   21 AMARJEET SINGH(Self) PB-05-016-022-001/45 SC Danewal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000913 Credited 17/07/2018   22 JAGDISH LAL(Self) PB-05-016-022-001/39 SC Danewal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000913 Credited 17/07/2018   23 SATNAM SINGH(Self) PB-05-016-023-001/116 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000913 Credited 17/07/2018   24 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000913 Credited 17/07/2018   25 GURA SINGH(Self) PB-05-016-022-001/76 SC Danewal P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000913 Credited 17/07/2018   26 GURMEET KAUR(Wife) PB-05-016-022-001/76 SC Danewal A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000913 Credited 17/07/2018   27 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000913 Credited 17/07/2018   28 JUGRAJ SINGH(Son) PB-05-016-023-001/106 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000913 Credited 17/07/2018   Daily Attendence 27 27 26 27 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 42960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42960 Average Per labour 1534.2858

Total man days : 179