Muster Roll No. : 426	Date From : 20/07/2019    Date To : 26/07/2019	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.  36

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 Ravi Kumar(Self) PB-05-016-023-001/122 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004724 Credited 17/09/2019   2 Sunita(Self) PB-05-016-072-001/112 SC Raunt P P P P P A A 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004724 Credited 17/09/2019   3 JARNAIL SINGH PB-05-016-072-001/3 SC Raunt P P P P A A A 4 241 964 0 0 964 UCO BANK SHAHKOT UCBA0000262 2605016WL004724 Credited 17/09/2019   4 kashmiro(Daughter) PB-05-016-072-001/5 SC Raunt P A A A A A A 1 241 241 0 0 241 UCO BANK SHAHKOT UCBA0000262 2605016WL004724 Credited 17/09/2019   5 SARABJIT KAUR(Self) 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 2605016WL004724 Credited 17/09/2019   6 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 2605016WL004724 Credited 17/09/2019   7 Jyoti Bala(Self) PB-05-016-072-001/110 SC Raunt P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL004724 Credited 17/09/2019   8 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 2605016WL004724 Credited 17/09/2019   9 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 2605016WL004724 Credited 17/09/2019   10 JOGINDER KAUR(Wife) PB-05-016-072-001/39 SC Raunt P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004724 Credited 17/09/2019   11 Sukhwinder Kaur(Wife) PB-05-016-072-001/97 SC Raunt P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004724 Credited 17/09/2019   12 BARKAT RAM(Self) PB-05-016-072-001/30 SC Raunt P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004724 Credited 18/09/2019   13 MITO(Wife) PB-05-016-072-001/82 SC Raunt P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL004724 Credited 17/09/2019   14 Sneha(Wife) PB-05-016-023-001/123 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004724 Credited 17/09/2019   15 ASHOK KUMAR(Self) PB-05-016-023-001/123 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004724 Credited 17/09/2019   16 NICHTER KAUR(Self) PB-05-016-072-001/47 SC Raunt P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004724 Credited 17/09/2019   17 KULWINDER PB-05-016-072-001/24 SC Raunt P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004724 Credited 17/09/2019   18 KAMALJIT KAUR(Wife) PB-05-016-072-001/84 SC Raunt P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004724 Credited 17/09/2019   19 Harjinder Singh(Self) PB-05-016-022-001/61 SC Danewal P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004724 Credited 17/09/2019   20 NIRMAL KAUR(Self) PB-05-016-072-001/88 SC Raunt P P P A A A A 3 241 723 0 0 723 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004724 Credited 17/09/2019   21 Pritam Singh(Husband) PB-05-016-072-001/48 SC Raunt P P P A A A A 3 241 723 0 0 723 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004724 Credited 17/09/2019   22 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 2605016WL004724 Credited 17/09/2019   23 Aarti Devi(Wife) PB-05-016-023-001/122 SC Dhandowal P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA Shahkot BKID0006344 2605016WL004724 Credited 17/09/2019   24 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 2605016WL004724 Credited 17/09/2019   25 Sukhwinder Singh PB-05-016-071-001/46 SC Rampur P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004724 Credited 17/09/2019   Daily Attendence 25 24 24 21 20 17 17

Category Amount Paid(In Rs.) Amount Paid SC 33981 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 35668 Average Per labour 1426.72

Total man days : 148