Muster Roll No. : 671	Date From : 16/01/2018    Date To : 22/01/2018	Sanction No. : 258-61 /9    Sanction Date : 27/09/2017
Work Code : 2605016023/RC/74112	Work Name : Road barm Dhandowal to chak hathiana sec.A dhandowal to parjian kalan at Dhandowal (2605016023/RC/74112)

Measurement Book Detail

MB NO.  1023        Page NO.  139

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 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P P P A 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004163 Credited 13/04/2018   2 PRITAM SINGH PB-05-016-023-001/38 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004163 Credited 13/04/2018   3 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal A A A A P A A 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004163 Credited 13/04/2018   4 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P A A A 4 233 932 0 0 932 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004163 Credited 13/04/2018   5 MANJIT(Wife) PB-05-016-023-001/66 SC Dhandowal P A P A A A A 2 233 466 0 0 466 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004163 Credited 13/04/2018   6 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004163 Credited 13/04/2018   7 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004163 Credited 16/04/2018   8 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004163 Credited 13/04/2018   9 Kulwinder Kaur(Self) PB-05-016-023-001/92 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004163 Credited 13/04/2018   10 KRISHANA DEVI(Self) PB-05-016-023-001/42 OTHER Dhandowal P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004163 Credited 13/04/2018   11 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004163 Credited 13/04/2018   12 USHA RANI PB-05-016-023-001/10 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004163 Credited 13/04/2018   13 BINDER PB-05-016-023-001/37 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004163 Credited 13/04/2018   14 KULWINDER PB-05-016-023-001/8 SC Dhandowal P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004163 Credited 13/04/2018   15 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004163 Credited 13/04/2018   16 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004163 Credited 13/04/2018   17 SHINDER PAL KAUR PB-05-016-023-001/17 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004163 Credited 13/04/2018   18 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P A A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004163 Credited 13/04/2018   19 MUKHTAR SINGH PB-05-016-023-001/23 SC Dhandowal P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004163 Credited 13/04/2018   20 BALVEER KAUR PB-05-016-023-001/26 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004163 Credited 13/04/2018   21 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004163 Credited 13/04/2018   22 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004163 Credited 13/04/2018   23 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004163 Credited 13/04/2018   24 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004163 Credited 13/04/2018   25 VIJAY PaL(Father) PB-05-016-023-001/43 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004163 Credited 13/04/2018   26 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004163 Credited 13/04/2018   27 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004163 Credited 16/04/2018   28 AMARJIT KAUR(Self) PB-05-016-023-001/70 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004163 Credited 13/04/2018   29 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004163 Credited 13/04/2018   Daily Attendence 26 27 26 25 24 22 15

Category Amount Paid(In Rs.) Amount Paid SC 37047 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 38445 Average Per labour 1325.6897

Total man days : 165