Muster Roll No. : 588	Date From : 11/11/2018    Date To : 17/11/2018	Sanction No. : 511    Sanction Date : 30/10/2018
Work Code : 2605016099/RC/85645	Work Name : Rural Connectivity rasta(charan singh dera to main road)at Basti kotli Gazaran (2605016099/RC/85645)

Measurement Book Detail

MB NO.  1428        Page NO.  8

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 Bevi(Self) PB-05-016-099-001/24 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL004173 Credited 28/02/2019   2 Sangita(Self) PB-05-016-099-001/32 SC Basti Kotli Gazzran P A A A A A A 1 240 240 0 0 240 UCO BANK SHAHKOT UCBA0000262 2605016WL004173 Credited 28/02/2019   3 PARAMJIT KAUR(Wife) PB-05-016-099-001/50 SC Basti Kotli Gazzran A P P P P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL004173 Credited 28/02/2019   4 DISHO(Self) PB-05-016-099-001/52 SC Basti Kotli Gazzran A P A P P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL004173 Credited 28/02/2019   5 Radha(Wife) PB-05-016-099-001/8 SC Basti Kotli Gazzran A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004173 Credited 28/02/2019   6 Jagiro(Self) PB-05-016-099-001/21 SC Basti Kotli Gazzran P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004173 Credited 28/02/2019   7 RamPal(Self) PB-05-016-099-001/2 SC Basti Kotli Gazzran A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004173 Credited 28/02/2019   8 Keso(Self) PB-05-016-099-001/1 SC Basti Kotli Gazzran A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004173 Credited 28/02/2019   9 Usha(Self) PB-05-016-099-001/18 SC Basti Kotli Gazzran A P P P P P P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004173 Credited 28/02/2019   10 Parveen(Self) PB-05-016-099-001/45 SC Basti Kotli Gazzran P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004173 Credited 28/02/2019   11 Surjeet Kaur(Self) PB-05-016-099-001/25 SC Basti Kotli Gazzran A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004173 Credited 28/02/2019   12 Ranjeet Kaur(Wife) PB-05-016-099-001/2 SC Basti Kotli Gazzran A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004173 Credited 28/02/2019   13 NINDER(Self) PB-05-016-099-001/51 SC Basti Kotli Gazzran P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004173 Credited 28/02/2019   14 Gurmej kaur(Self) PB-05-016-099-001/26 SC Basti Kotli Gazzran A P P P P A P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004173 Credited 28/02/2019   15 Shinder Kaur(Wife) PB-05-016-099-001/3 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL004173 Credited 28/02/2019   16 Sunita(Self) PB-05-016-099-001/31 SC Basti Kotli Gazzran P A A A A A A 1 240 240 0 0 240 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL004173 Credited 28/02/2019   17 NEETU JAIN(Self) PB-05-016-099-001/54 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA Shahkot BKID0006344 2605016WL004173 Credited 28/02/2019   18 Raj Rani(Self) PB-05-016-099-001/22 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004173 Credited 28/02/2019   19 Jasbir Kaur(Self) PB-05-016-099-001/27 SC Basti Kotli Gazzran A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004173 Credited 28/02/2019   20 Sardar(Self) PB-05-016-099-001/20 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004173 Credited 28/02/2019   21 Shindo(Wife) PB-05-016-099-001/5 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004173 Credited 28/02/2019   22 Jasveer Kaur(Self) PB-05-016-099-001/11 SC Basti Kotli Gazzran A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004173 Credited 28/02/2019   23 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004173 Credited 28/02/2019   24 Gurjit Kaur(Self) PB-05-016-099-001/41 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004173 Credited 28/02/2019   25 Balwinder Kaur(Wife) PB-05-016-099-001/42 SC Basti Kotli Gazzran A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004173 Credited 28/02/2019   Daily Attendence 13 19 18 19 17 19 18

Category Amount Paid(In Rs.) Amount Paid SC 29520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29520 Average Per labour 1180.8

Total man days : 123