Muster Roll No. : 852	Date From : 29/12/2018    Date To : 31/12/2018	Sanction No. : 545    Sanction Date : 30/10/2018
Work Code : 2605016078/RC/76327	Work Name : Rural Connectivity (sarangwal to Highway rd)at sarangwal (2605016078/RC/76327)

Measurement Book Detail

MB NO.  1510        Page NO.  38

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 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 REENA(Wife) PB-05-016-084-001/57 SC Sarangwal P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   2 MANJIT KAUR(Wife) PB-05-016-084-001/70 SC Sarangwal P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   3 Sukhwinder Kaur(Wife) PB-05-016-084-001/82 SC Sarangwal P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 10/04/2019   4 ANITA RANI(Wife) PB-05-016-084-001/90 SC Sarangwal P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   5 Anju(Self) PB-05-016-084-001/83 SC Sarangwal P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   6 BACHNI(Wife) PB-05-016-084-001/71 SC Sarangwal P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 10/04/2019   7 PIAR KAUR(Self) PB-05-016-084-001/75 SC Sarangwal P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   8 JAGDISH RAJ(Husband) PB-05-016-084-001/75 SC Sarangwal P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   9 NRINDER KAUR(Self) PB-05-016-084-001/65 SC Sarangwal P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   10 Joginder Kaur(Self) PB-05-016-084-001/79 SC Sarangwal P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   11 Swarno(Self) PB-05-016-084-001/80 SC Sarangwal P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   12 GOPI CHAND(Self) PB-05-016-084-001/62 SC Sarangwal P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   13 BAKHSHO(Wife) PB-05-016-084-001/62 SC Sarangwal P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   14 SURINDER KAUR(Wife) PB-05-016-084-001/63 SC Sarangwal P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   15 SUKHWINDER PB-05-016-084-001/5 SC Sarangwal P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   16 PIARA LAL PB-05-016-084-001/26 SC Sarangwal A A P 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005864 Credited 10/04/2019   17 Rajwinder Kaur(Self) PB-05-016-084-001/77 SC Sarangwal P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005864 Credited 10/04/2019   18 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005864 Credited 10/04/2019   19 DEEBO PB-05-016-084-001/10 SC Sarangwal P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005864 Credited 10/04/2019   20 AMARJEET PB-05-016-084-001/20 SC Sarangwal P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005864 Credited 10/04/2019   21 KULDEEP KAUR PB-05-016-084-001/1 SC Sarangwal P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005864 Credited 10/04/2019   22 BAGGA PB-05-016-084-001/5 SC Sarangwal P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005864 Credited 10/04/2019   23 GURPREET(Self) PB-05-016-084-001/90 SC Sarangwal P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005864 Credited 10/04/2019   24 GURMEJ KAUR PB-05-016-084-001/27 SC Sarangwal P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005864 Credited 10/04/2019   25 PARAMJEET PB-05-016-084-001/6 SC Sarangwal P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005864 Credited 10/04/2019   26 Manjit Kaur(Self) PB-05-016-084-001/81 SC Sarangwal P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005864 Credited 10/04/2019   27 BIKER PB-05-016-084-001/12 SC Sarangwal P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005864 Credited 10/04/2019   28 PARVEEN(Self) PB-05-016-084-001/89 SC Sarangwal P P P 3 240 720 0 0 720 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005864 Credited 10/04/2019   29 SACHIN KUMAR(Son) PB-05-016-084-001/64 SC Sarangwal P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005864 Credited 10/04/2019   30 AMARJIT KAUR(Self) PB-05-016-084-001/88 SC Sarangwal A P P 2 240 480 0 0 480 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005864 Credited 10/04/2019   31 POONAM(Daughter) PB-05-016-084-001/57 SC Sarangwal P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005864 Credited 10/04/2019   32 ASHA RANI(Self) PB-05-016-084-001/61 SC Sarangwal P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005864 Credited 10/04/2019   Daily Attendence 30 31 32

Category Amount Paid(In Rs.) Amount Paid SC 22320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 697.5

Total man days : 93