Muster Roll No. : 1295	Date From : 21/01/2022    Date To : 04/02/2022	Sanction No. : 446-49/1    Sanction Date : 05/03/2020
Work Code : 2605016052/RC/9989012969	Work Name : RC Constr.of Streets(Harman to MainRD,jarnail toMainRD,Firni to Parmjit)at Mulewal Arrian (2605016052/RC/9989012969)

Measurement Book Detail

MB NO.  972        Page NO.  13

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 14 15 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 DALJIT KAUR(Self) PB-05-016-052-001/135 SC Mulewal Arian P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 UCO BANK SHAHKOT UCBA0000262 2605016WL013473 Credited 18/02/2022   2 Jageero(Self) PB-05-016-052-001/99 SC Mulewal Arian P P P A A A A A A A A A A A A 3 269 807 0 0 807 UCO BANK SHAHKOT UCBA0000262 2605016WL013473 Credited 18/02/2022   3 NINDAR(Self) PB-05-016-052-001/45 SC Mulewal Arian P P A A A A A A A A A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013473 Credited 18/02/2022   4 AMARJIT(Self) PB-05-016-052-001/46 SC Mulewal Arian P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013473 Credited 18/02/2022   5 RAJ RANI PB-05-016-052-001/3 SC Mulewal Arian P P P A A A A A A A A A A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013473 Credited 18/02/2022   6 PREETO PB-05-016-052-001/7 SC Mulewal Arian P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013473 Credited 18/02/2022   7 DARSHO(Self) PB-05-016-052-001/55 SC Mulewal Arian P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013473 Credited 18/02/2022   8 SATIYA PB-05-016-052-001/11 SC Mulewal Arian P P P A A A A A A A A A A A A 3 269 807 0 0 807 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   9 Nasib Kaur(Self) PB-05-016-052-001/77 SC Mulewal Arian P P P A A A A A A A A A A A A 3 269 807 0 0 807 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   10 RANI PB-05-016-052-001/9 SC Mulewal Arian P P P A A A A A A A A A A A A 3 269 807 0 0 807 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   11 Kulwinder Singh(Husband) PB-05-016-052-001/81 SC Mulewal Arian P P P A A A A A A A A A A A A 3 269 807 0 0 807 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   12 BALVEER PB-05-016-052-001/8 SC Mulewal Arian P P P A A A A A A A A A A A A 3 269 807 0 0 807 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   13 Rano(Self) PB-05-016-052-001/98 SC Mulewal Arian P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   14 Dipty(Husband) PB-05-016-052-001/116 SC Mulewal Arian P P A A A A A A A A A A A A A 2 269 538 0 0 538 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   15 JASWINDER KAUR(Self) PB-05-016-052-001/120 SC Mulewal Arian P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   16 GOMTI(Self) PB-05-016-052-001/138 SC Mulewal Arian P P P A A A A A A A A A A A A 3 269 807 0 0 807 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   17 Bholi PB-05-016-052-001/124 SC Mulewal Arian P P A A A A A A A A A A A A A 2 269 538 0 0 538 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   18 Kulwinder(Self) PB-05-016-052-001/129 SC Mulewal Arian P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   19 Kuldeep Singh(Self) PB-05-016-052-001/73 SC Mulewal Arian P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   20 RAJ(Self) PB-05-016-052-001/51 SC Mulewal Arian P P A A A A A A A A A A A A A 2 269 538 0 0 538 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   21 MANGAT RAM(Self) PB-05-016-052-001/63 SC Mulewal Arian P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   22 NINDER PB-05-016-052-001/17 SC Mulewal Arian P P P A A A A A A A A A A A A 3 269 807 0 0 807 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   23 KULWINDER(Self) PB-05-016-052-001/121 SC Mulewal Arian P P A A A A A A A A A A A A A 2 269 538 0 0 538 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   24 JASBEER KAUR(Wife) PB-05-016-052-001/90 SC Mulewal Arian P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   25 Kartari(Self) PB-05-016-052-001/80 SC Mulewal Arian P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   26 Paramjit Kaur(Self) PB-05-016-052-001/81 SC Mulewal Arian P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 UCO BANK LASURI UCBA0001314 2605016WL013473 Credited 18/02/2022   27 Balwinder Kaur(Self) PB-05-016-052-001/91 SC Mulewal Arian P P P A A A A A A A A A A A A 3 269 807 0 0 807 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL013473 Credited 18/02/2022   28 RAJWINDER KAUR(Self) PB-05-016-052-001/89 SC Mulewal Arian P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013473 Credited 18/02/2022   29 Joginder(Self) PB-05-016-052-001/90 SC Mulewal Arian P P P A A A A A A A A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013473 Credited 18/02/2022   30 Kulbeer Kaur(Wife) PB-05-016-052-001/104 SC Mulewal Arian P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013473 Credited 18/02/2022   Daily Attendence 30 30 25 14 13 11 0 7 6 5 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 39543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39543 Average Per labour 1318.1

Total man days : 147