Muster Roll No. : 965	Date From : 05/02/2019    Date To : 11/02/2019	Sanction No. : 559    Sanction Date : 03/12/2018
Work Code : 2605016081/RC/89015	Work Name : RC earthfilling in rasta(Kutya to gurmej, rampur RD to tar,Dalip to Arajn at Sandhawal (2605016081/RC/89015)

Measurement Book Detail

MB NO.  1502        Page NO.  43

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 Nilam(Daughter) PB-05-016-081-001/14 SC Sandhawal P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007446 Credited 11/04/2019   2 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007446 Credited 11/04/2019   3 Jaswant singh(Husband) PB-05-016-081-001/48 SC Sandhawal A A A A P A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007446 Credited 11/04/2019   4 PRITAM KAUR(Wife) PB-05-016-081-001/49 SC Sandhawal P P P A A A P 4 240 960 0 0 960 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL007446 Credited 11/04/2019   5 GURDEEP KAUR(Self) PB-05-016-081-001/58 SC Sandhawal P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007446 Credited 11/04/2019   6 ROSHAN SINGH PB-05-016-081-001/47 SC Sandhawal P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL007446 Credited 11/04/2019   7 JASBIR KAUR(Wife) PB-05-016-081-001/46 SC Sandhawal P P P P A A P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007446 Credited 11/04/2019   8 MAYA PB-05-016-081-001/47 SC Sandhawal P P P P A A P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007446 Credited 11/04/2019   9 Balbir Kaur(Wife) PB-05-016-081-001/107 SC Sandhawal A A A P P A P 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007446 Credited 11/04/2019   10 meeto(Wife) PB-05-016-081-001/13 SC Sandhawal A A A A A A P 1 240 240 0 0 240 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL007446 Credited 11/04/2019   11 MINDO(Wife) PB-05-016-081-001/17 SC Sandhawal P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007446 Credited 11/04/2019   12 malkeet singh(Son) PB-05-016-081-001/17 SC Sandhawal P P P P A A P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007446 Credited 11/04/2019   13 MOHINDER KAUR(Wife) PB-05-016-081-001/20 SC Sandhawal P P P P A A P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007446 Credited 11/04/2019   14 Mahinder kaur PB-05-016-081-001/62 SC Sandhawal P P P P A A P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007446 Credited 11/04/2019   15 HARPREET KAUR(Self) PB-05-016-081-001/91 SC Sandhawal P P P P A A P 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL007446 Credited 11/04/2019   16 paramjit kaur(Daughter-in-Law) PB-05-016-081-001/16 SC Sandhawal A A P A A A P 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007446 Credited 11/04/2019   17 Chhinda singh(Self) PB-05-016-081-001/63 SC Sandhawal P P P P A A P 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL007446 Credited 11/04/2019   18 Malkit Singh(Self) PB-05-016-081-001/105 OTHER Sandhawal P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007446 Credited 11/04/2019   19 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal P A P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007446 Credited 11/04/2019   20 MOHAN SINGH(Self) PB-05-016-081-001/52 SC Sandhawal A A A P A A P 2 240 480 0 0 480 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007446 Credited 11/04/2019   21 PARAMJIT KAUR(Wife) PB-05-016-081-001/54 SC Sandhawal A A P P A A P 3 240 720 0 0 720 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007446 Credited 11/04/2019   22 SURJIT KAUR(Self) PB-05-016-081-001/56 SC Sandhawal A A A A A A P 1 240 240 0 0 240 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007446 Credited 11/04/2019   23 Sarabjit Kaur(Wife) PB-05-016-081-001/63 SC Sandhawal P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007446 Credited 11/04/2019   24 BALJINDER KAUR(Self) PB-05-016-081-001/90 SC Sandhawal P A A P P A A 3 240 720 0 0 720 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007446 Credited 11/04/2019   25 SUNINDER KAUR(Self) PB-05-016-081-001/95 SC Sandhawal A A P P P A A 3 240 720 0 0 720 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007446 Credited 11/04/2019   26 VEERO(Wife) PB-05-016-081-001/44 SC Sandhawal A A P A A A P 2 240 480 0 0 480 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007446 Credited 11/04/2019   27 Balwinder Kaur(Self) PB-05-016-081-001/106 SC Sandhawal P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL007446 Credited 11/04/2019   Daily Attendence 18 16 21 21 10 0 21

Category Amount Paid(In Rs.) Amount Paid SC 24480 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 25680 Average Per labour 951.1111

Total man days : 107