Muster Roll No. : 922	Date From : 16/01/2019    Date To : 22/01/2019	Sanction No. : 545    Sanction Date : 30/10/2018
Work Code : 2605016078/RC/76327	Work Name : Rural Connectivity (sarangwal to Highway rd)at sarangwal (2605016078/RC/76327)

Measurement Book Detail

MB NO.  1510        Page NO.  42

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 NEETU(Daughter) PB-05-016-084-001/20 SC Sarangwal B P P P P A A 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL006553 Credited 11/04/2019   2 REENA(Wife) PB-05-016-084-001/57 SC Sarangwal B P P P P A A 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL006553 Credited 11/04/2019   3 Sukhwinder Kaur(Wife) PB-05-016-084-001/82 SC Sarangwal B P P A A A A 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL006553 Credited 11/04/2019   4 ANITA RANI(Wife) PB-05-016-084-001/90 SC Sarangwal B P P P P A A 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL006553 Credited 11/04/2019   5 Anju(Self) PB-05-016-084-001/83 SC Sarangwal B P P A A A A 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL006553 Credited 11/04/2019   6 BACHNI(Wife) PB-05-016-084-001/71 SC Sarangwal B A A P P A A 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL006553 Credited 10/04/2019   7 JAGDISH RAJ(Husband) PB-05-016-084-001/75 SC Sarangwal B P P P P A A 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL006553 Credited 11/04/2019   8 Swarno(Self) PB-05-016-084-001/80 SC Sarangwal B A A P P A A 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL006553 Credited 11/04/2019   9 BAKHSHO(Wife) PB-05-016-084-001/62 SC Sarangwal B P P A A A A 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL006553 Credited 11/04/2019   10 SUKHWINDER PB-05-016-084-001/5 SC Sarangwal B P P P P A A 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL006553 Credited 11/04/2019   11 PIARA LAL PB-05-016-084-001/26 SC Sarangwal B A A P P A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006553 Credited 10/04/2019   12 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal B P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006553 Credited 10/04/2019   13 DEEBO PB-05-016-084-001/10 SC Sarangwal B P P A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006553 Credited 11/04/2019   14 BAGGA PB-05-016-084-001/5 SC Sarangwal B P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006553 Credited 10/04/2019   15 KULDEEP KAUR PB-05-016-084-001/1 SC Sarangwal B A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006553 Credited 10/04/2019   16 GURPREET(Self) PB-05-016-084-001/90 SC Sarangwal B P P P P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006553 Credited 10/04/2019   17 PARAMJEET PB-05-016-084-001/6 SC Sarangwal B P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006553 Credited 10/04/2019   18 BIKER PB-05-016-084-001/12 SC Sarangwal B P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006553 Credited 10/04/2019   19 PARVEEN(Self) PB-05-016-084-001/89 SC Sarangwal B P P P P A A 4 240 960 0 0 960 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006553 Credited 10/04/2019   20 SACHIN KUMAR(Son) PB-05-016-084-001/64 SC Sarangwal B P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006553 Credited 10/04/2019   21 BALVIR KAUR(Self) PB-05-016-084-001/56 OTHER Sarangwal B P P P P A A 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009052 Credited 17/02/2023   22 POONAM(Daughter) PB-05-016-084-001/57 SC Sarangwal B P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL006553 Credited 10/04/2019   23 ASHA RANI(Self) PB-05-016-084-001/61 SC Sarangwal B P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006553 Credited 10/04/2019   Daily Attendence 0 19 19 16 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 730.4348

Total man days : 70