Muster Roll No. : 1488	Date From : 31/08/2019    Date To : 14/09/2019	Sanction No. : 5773.as    Sanction Date : 16/08/2019
Work Code : 2607001126/WC/49722	Work Name : New Pond Sarihpur (2607001126/WC/49722)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 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 Mandeep Kaur(Self) PB-07-001-091-001/79 OTHER MAIN DA PIND P P P P P P P P A P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL008990 Credited 21/09/2019   2 Kashmir Singh(Self) PB-07-001-091-001/34 SC MAIN DA PIND P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL008990 Credited 21/09/2019   3 Kishan singh(Self) PB-07-001-091-001/1 SC MAIN DA PIND P P P P P P P P A P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL008990 Credited 21/09/2019   4 Kuldeep Kaur(Wife) PB-07-001-091-001/40 SC MAIN DA PIND P P P P P P P P A P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL008990 Credited 21/09/2019   5 Manjit Kaur(Self) PB-07-001-091-001/26 SC MAIN DA PIND P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL008990 Credited 21/09/2019   6 Mohan Singh PB-07-001-091-001/66 SC MAIN DA PIND P P P P P P P P A P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL008990 Credited 21/09/2019   7 Ami Chand(Self) PB-07-001-091-001/14 SC MAIN DA PIND P P P P P P P P A P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL008990 Credited 21/09/2019   8 Usha Devi(Self) PB-07-001-091-001/19 SC MAIN DA PIND P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL008990 Credited 21/09/2019   9 Harwinder Kaur(Self) PB-07-001-091-001/53 OTHER MAIN DA PIND P P P P P P P P A P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL008990 Credited 21/09/2019   10 Kanta(Self) PB-07-001-091-001/59 OTHER MAIN DA PIND P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL008990 Credited 21/09/2019   11 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P P P P P P P P A P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008990 Credited 21/09/2019   12 Anju Bala(Self) PB-07-001-091-001/80 SC MAIN DA PIND P P P P P P P P A P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL008990 Credited 21/09/2019   13 Rukwinder singh(Self) PB-07-001-091-001/82 SC MAIN DA PIND P P P P P P P P A P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL008990 Credited 21/09/2019   14 Sarabjit kaur(Self) PB-07-001-091-001/81 SC MAIN DA PIND P P P P P P P P A P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL008990 Credited 21/09/2019   15 Resham Kaur(Self) PB-07-001-091-001/70 SC MAIN DA PIND P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 BANK OF INDIA DASUYA BKID0006569 2607001WL008990 Credited 21/09/2019   16 Darshana(Self) PB-07-001-091-001/55 OTHER MAIN DA PIND P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 UNION BANK OF INDIA Dasuya UBIN0912433 2607001WL008990 Credited 23/09/2019   Daily Attendence 16 16 16 16 16 10 10 10 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29884 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 38560 Average Per labour 2410

Total man days : 160