Muster Roll No. : 391	Date From : 23/10/2017    Date To : 24/10/2017	Sanction No. : 271/1    Sanction Date : 27/09/2017
Work Code : 2605016051/LD/42878	Work Name : L/D Jungle Cleaning & earth Filling in (SC) Shamshanghat at Meinwal Arian (2605016051/LD/42878)

Measurement Book Detail

MB NO.  1942        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 VIDIYA VANTI(Wife) PB-05-016-051-001/49 SC Meianwal Arian P A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002278 Credited 27/12/2017   2 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   3 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   4 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   5 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   6 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   7 HARDEESH KAUR(Self) PB-05-016-051-001/37 SC Meianwal Arian P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   8 Kulwant Kaur(Self) PB-05-016-051-001/73 SC Meianwal Arian P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   9 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   10 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   11 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   12 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   13 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   14 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   15 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P A 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002278 Credited 27/12/2017   16 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian P A 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002278 Credited 27/12/2017   17 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian P A 1 233 233 0 0 233 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002278 Credited 27/12/2017   18 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P A 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002278 Credited 27/12/2017   19 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian P A 1 233 233 0 0 233 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002278 Credited 27/12/2017   20 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P A 1 233 233 0 0 233 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002278 Credited 27/12/2017   21 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian P A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002278 Credited 28/12/2017   22 TARSEM SINGH(Self) PB-05-016-051-001/47 SC Meianwal Arian P A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002278 Credited 27/12/2017   Daily Attendence 22 0

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5126 Average Per labour 233

Total man days : 22