Muster Roll No. : 1592	Date From : 06/11/2019    Date To : 21/11/2019	Sanction No. : 7561    Sanction Date : 12/06/2019
Work Code : 2607008007/IC/48265	Work Name : Inner Clearance & Jungle Clearance of Jalandhar Branch(Bist Doab-2019)Panam (2607008007/IC/48265)

Measurement Book Detail

MB NO.  41        Page NO.  18

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 13 14 15 16 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 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL A P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL012800 Credited 28/01/2020   2 GURBAKSH KAUR(Self) PB-07-008-062-001/19 SC KALEWAL P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012800 Credited 28/01/2020   3 Talwinder Kaur(Self) PB-07-008-062-001/25 OTHER KALEWAL P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012800 Credited 28/01/2020   4 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL A A P P A A P P P P P A A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012800 Credited 28/01/2020   5 Ram Lubaya PB-07-008-062-001/3-C SC KALEWAL P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL012800 Credited 28/01/2020   6 SUCHA RAM(Self) PB-07-008-062-001/21 SC KALEWAL P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL012800 Credited 28/01/2020   7 BALJINDER KAUR(Self) PB-07-008-062-001/13 OTHER KALEWAL P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL012800 Credited 28/01/2020   8 SURINDER KAUR(Self) PB-07-008-062-001/18 SC KALEWAL P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL012800 Credited 28/01/2020   9 jageer Kaur PB-07-008-062-001/1-A SC KALEWAL P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012800 Credited 28/01/2020   10 SURJIT KAUR(Self) PB-07-008-062-001/16 SC KALEWAL A A P A A P A A A P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012800 Credited 28/01/2020   11 Ram Piary PB-07-008-062-001/6-B SC KALEWAL P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012800 Credited 28/01/2020   12 SEETAL RAM(Self) PB-07-008-062-001/20 SC KALEWAL P P P P A P P P P P P A P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012800 Credited 28/01/2020   13 SARABJIT KAUR(Self) PB-07-008-062-001/22 SC KALEWAL P P P A A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012800 Credited 28/01/2020   14 Blwinder Kaur PB-07-008-062-001/2-B SC KALEWAL A P P A A P P P P P P A P P A P 11 241 2651 0 0 2651 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL012800 Credited 28/01/2020   15 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL A P P P A A P P A P P A P P P P 11 241 2651 0 0 2651 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL012800 Credited 28/01/2020   Daily Attendence 10 13 15 12 0 13 14 14 13 15 14 0 13 14 12 14

Category Amount Paid(In Rs.) Amount Paid SC 29884 Amount Paid ST 0 Amount Paid Other 14942

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

Total Cash payment(In Rs.) Cash 44826 Average Per labour 2988.3999

Total man days : 186