Muster Roll No. : 1469	Date From : 18/09/2020    Date To : 30/09/2020	Sanction No. : ..750    Sanction Date : 26/06/2020
Work Code : 2605016029/RC/9989020038	Work Name : Berm Shahkot Dhandowal road to Gobind Nagar 0.67 (2605016029/RC/9989020038)

Measurement Book Detail

MB NO.  301        Page NO.  111

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 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 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P P P P P A P A A A A A 7 263 1841 0 0 1841 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL011759 Credited 09/10/2020   2 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P P P P P P A P P P P P A 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL011759 Credited 09/10/2020   3 Kulwinder Kaur(Self) PB-05-016-023-001/92 SC Dhandowal P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011759 Credited 09/10/2020   4 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P P P P P A P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011759 Credited 09/10/2020   5 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL025318 Credited 11/02/2022   6 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal P P P P P P A P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011759 Credited 09/10/2020   7 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011759 Credited 09/10/2020   8 SHINDER PAL KAUR PB-05-016-023-001/17 SC Dhandowal P P P P A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011759 Credited 09/10/2020   9 BALVEER KAUR PB-05-016-023-001/26 SC Dhandowal P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011759 Credited 09/10/2020   10 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011759 Credited 09/10/2020   11 MANVIR SINGH(Self) PB-05-016-023-001/114 SC Dhandowal P P P P P P A P P P P P P 12 263 3156 0 0 3156 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL011759 Credited 12/10/2020   12 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P P P A P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL011759 Credited 09/10/2020   13 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P A P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL011759 Credited 09/10/2020   14 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P P P P P A P P A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL011759 Credited 09/10/2020   Daily Attendence 14 14 13 13 12 12 0 12 11 10 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 35505 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35505 Average Per labour 2536.0715

Total man days : 135