Muster Roll No. : 794	Date From : 16/12/2018    Date To : 22/12/2018	Sanction No. : 529    Sanction Date : 30/10/2018
Work Code : 2605016033/RC/86997	Work Name : RC/earth filling in rasta (Jannian to Mulewal Arrian Approach Road ) at Janian (2605016033/RC/86997)

Measurement Book Detail

MB NO.  1424        Page NO.  12

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 Kewal Singh(Self) PB-05-016-052-001/104 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005161 Credited 12/03/2019   2 Jageero(Self) PB-05-016-052-001/99 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005161 Credited 12/03/2019   3 BALJIT(Self) PB-05-016-052-001/59 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005161 Credited 12/03/2019   4 MANJEET KAUR PB-05-016-052-001/5 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005161 Credited 12/03/2019   5 AMARJEET KAUR PB-05-016-052-001/13 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005161 Credited 12/03/2019   6 SURJEET KAUR PB-05-016-052-001/4 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005161 Credited 12/03/2019   7 DARSHO(Self) PB-05-016-052-001/55 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005161 Credited 12/03/2019   8 SATIYA PB-05-016-052-001/11 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005161 Credited 12/03/2019   9 Nasib Kaur(Self) PB-05-016-052-001/77 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005161 Credited 12/03/2019   10 Darsho(Self) PB-05-016-052-001/94 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005161 Credited 12/03/2019   11 JASWINDER KAUR(Self) PB-05-016-052-001/120 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005161 Credited 12/03/2019   12 Bholi PB-05-016-052-001/124 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005161 Credited 12/03/2019   13 Banso(Wife) PB-05-016-052-001/49 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005161 Credited 12/03/2019   14 KULWANT KAUR(Wife) PB-05-016-052-001/50 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005161 Credited 12/03/2019   15 MANJEET PB-05-016-052-001/7 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005161 Credited 12/03/2019   16 KULWINDER(Self) PB-05-016-052-001/121 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005161 Credited 12/03/2019   17 JASVIR(Self) PB-05-016-052-001/146 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005161 Credited 12/03/2019   18 NINDER PB-05-016-052-001/17 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005161 Credited 12/03/2019   19 MANJIT KAUR(Self) PB-05-016-052-001/115 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL005161 Credited 12/03/2019   20 KRISHANA PB-05-016-052-001/12 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005161 Credited 12/03/2019   21 Sukhvinder Kaur(Self) PB-05-016-052-001/87 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005161 Credited 12/03/2019   22 SATIYA PB-05-016-052-001/9 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005161 Credited 12/03/2019   23 Balwinder Kaur(Self) PB-05-016-052-001/91 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005161 Credited 12/03/2019   24 RAJWINDER KAUR(Self) PB-05-016-052-001/89 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005161 Credited 12/03/2019   25 Harpreet Kaur(Self) PB-05-016-052-001/105 SC Mulewal Arian P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005161 Credited 12/03/2019   Daily Attendence 25 25 25 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 720

Total man days : 75