Muster Roll No. : 883	Date From : 04/08/2020    Date To : 15/08/2020	Sanction No. : 0742..    Sanction Date : 26/06/2020
Work Code : 2605016051/RC/9989021492	Work Name : Meanwal Arayian to Mullewal Khaira Station 0.50 (2605016051/RC/9989021492)

Measurement Book Detail

MB NO.  301        Page NO.  81

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 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 Kashmir(Husband) PB-05-016-051-001/28 SC Meianwal Arian P P P P P P A A P P A A 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008659 Credited 19/09/2020   2 BUTA RAM(Wife) PB-05-016-051-001/34 SC Meianwal Arian P P P P P A A A A A A A 5 263 1315 0 0 1315 UCO BANK SHAHKOT UCBA0000262 2605016WL008659 Credited 21/09/2020   3 AJAY KUMAR(Self) PB-05-016-051-001/101 SC Meianwal Arian P P A A A A A A A A A A 2 263 526 0 0 526 UCO BANK SHAHKOT UCBA0000262 2605016WL008659 Credited 21/09/2020   4 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian P A P P P P A P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   5 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P P P P A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   6 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P P P P P A P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   7 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P P P P P P A P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   8 SURJIT KAUR(Wife) PB-05-016-051-001/19 SC Meianwal Arian P P P P P P A P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 21/09/2020   9 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P P P P P A P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   10 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P P P P P A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   11 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian P P P P P P A A P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   12 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P P P P P P A P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   13 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P P P P P P A P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   14 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian P P P P P P A P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   15 LAL CHAND(Husband) PB-05-016-051-001/24 SC Meianwal Arian P P P P A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   16 BALVIR KAUR(Wife) PB-05-016-051-001/34 SC Meianwal Arian P P P P P A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008659 Credited 19/09/2020   17 Bhajan Lal(Self) PB-05-016-051-001/108 SC Meianwal Arian P P P P P P A P P A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008659 Credited 21/09/2020   18 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P P P P P P A P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008659 Credited 19/09/2020   19 SUNITA RANI(Wife) PB-05-016-051-001/32 SC Meianwal Arian P P P P P P A A A A A A 6 263 1578 0 0 1578 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008659 Credited 19/09/2020   20 Sandeep kaur PB-05-016-051-001/110 SC Meianwal Arian P P P P P P A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008659 Credited 21/09/2020   21 Seeta devi PB-05-016-051-001/105 SC Meianwal Arian P P A P P P A P P P A A 8 263 2104 0 0 2104 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008659 Credited 19/09/2020   22 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian P P P P P P A P P A A A 8 263 2104 0 0 2104 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL008659 Credited 21/09/2020   23 Ramandeep kaur PB-05-016-051-001/111 SC Meianwal Arian P P P P P P A P A A A A 7 263 1841 0 0 1841 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL008659 Credited 21/09/2020   24 MANJIT(Wife) PB-05-016-051-001/35 SC Meianwal Arian P P P P P P A A A A A A 6 263 1578 0 0 1578 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL008659 Credited 21/09/2020   25 Narinder kaur(Self) PB-05-016-051-001/112 OTHER Meianwal Arian P P P P P P A P P A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008659 Credited 21/09/2020   26 Krishana(Self) PB-05-016-051-001/107 SC Meianwal Arian P P P P P P A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008659 Credited 21/09/2020   Daily Attendence 26 25 24 25 23 20 0 14 11 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 43132 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 45236 Average Per labour 1739.8462

Total man days : 172