Muster Roll No. : 500	Date From : 05/08/2019    Date To : 11/08/2019	Sanction No. : 600    Sanction Date : 22/02/2019
Work Code : 2605016072/RC/9988990807	Work Name : RC/ construction of street& Drains(Parjian Road to Dogar Singh)at Raunt (2605016072/RC/9988990807)

Measurement Book Detail

MB NO.  1025        Page NO.  45

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 Sunita(Self) PB-05-016-072-001/112 SC Raunt P P A A A A A 2 241 482 0 0 482 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005825 Credited 17/09/2019   2 BHAJAN(Self) PB-05-016-004-001/49 SC Bagga P P P P P P P 7 241 1687 0 0 1687 UCO BANK SHAHKOT UCBA0000262 2605016WL005825 Credited 18/09/2019   3 kashmiro(Daughter) PB-05-016-072-001/5 SC Raunt P P A A A A A 2 241 482 0 0 482 UCO BANK SHAHKOT UCBA0000262 2605016WL005825 Credited 18/09/2019   4 Sukhdev Singh(Son) PB-05-016-072-001/55 SC Raunt P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL005825 Credited 17/09/2019   5 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005825 Credited 17/09/2019   6 Sukhwinder Singh(Self) PB-05-016-072-001/84 SC Raunt P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005825 Credited 17/09/2019   7 MITO(Wife) PB-05-016-072-001/82 SC Raunt P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL005825 Credited 17/09/2019   8 Baljit Kaur(Self) PB-05-016-010-001/138 SC Baupur Bet P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005825 Credited 18/09/2019   9 Onkar Singh(Self) PB-05-016-026-001/47 SC Fazalwal P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005825 Credited 18/09/2019   10 JASVIR KAUR(Wife) PB-05-016-026-001/47 SC Fazalwal P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005825 Credited 18/09/2019   11 PALWINDER SINGH(Self) PB-05-016-071-001/48 OTHER Rampur P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005825 Credited 17/09/2019   Daily Attendence 11 11 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 1402.1818

Total man days : 64