Muster Roll No. : 286	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : ADC(D)2347    Sanction Date : 17/10/2019
Work Code : 2605016075/RC/9989006187	Work Name : Rc const.of streets(Happa,jhanjgar,vijay,Tirth,jassa,guddu,kuldip,bira,gulwant,ets )at shala Nagar (2605016075/RC/9989006187)

Measurement Book Detail

MB NO.  914        Page NO.  47

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 KAMLESH(Self) PB-05-016-075-001/59 SC Sahla Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL003268 Credited 13/07/2020   2 GURDEV SINGH(Self) PB-05-016-075-001/28 SC Sahla Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003268 Credited 13/07/2020   3 JOGINDER KAUR(Self) PB-05-016-075-001/13 SC Sahla Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003268 Credited 13/07/2020   4 RAVINDER SINGH(Son) PB-05-016-075-001/13 SC Sahla Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003268 Credited 13/07/2020   5 PRKASH(Self) PB-05-016-075-001/48 SC Sahla Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003268 Credited 13/07/2020   6 JYOTI(Daughter) PB-05-016-075-001/51 SC Sahla Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003268 Credited 13/07/2020   7 SHINDO(Wife) PB-05-016-075-001/27 SC Sahla Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003268 Credited 13/07/2020   8 AMANDEEP KAUR(Self) PB-05-016-075-001/98 SC Sahla Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003268 Credited 13/07/2020   9 Mangal(Son) PB-05-016-075-001/28 SC Sahla Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003268 Credited 13/07/2020   10 LAKHBIR SINGH(Self) PB-05-016-075-001/20 SC Sahla Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE MALSIAN ORBC0101717 2605016WL003268 Credited 13/07/2020   11 Sarbjit Kaur(Wife) PB-05-016-075-001/80 SC Sahla Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE MALSIAN ORBC0101717 2605016WL003268 Credited 13/07/2020   12 RAJWANT KAUR(Wife) PB-05-016-075-001/20 SC Sahla Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL003268 Credited 13/07/2020   13 NEELAM(Self) PB-05-016-075-001/22 SC Sahla Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL003268 Credited 13/07/2020   14 KULWINDER SINGH PB-05-016-075-001/2 SC Sahla Nagar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL003268 Credited 13/07/2020   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 47866 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47866 Average Per labour 3419

Total man days : 182