Muster Roll No. : 338	Date From : 02/07/2019    Date To : 06/07/2019	Sanction No. : 857-60/17    Sanction Date : 04/06/2019
Work Code : 2605016051/RC/9988999174	Work Name : Road barm meianwal Arrian to Mulewal Kheira at Meianwal Arrian (2605016051/RC/9988999174)

Measurement Book Detail

MB NO.  301        Page NO.  35

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 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 PARKASH LAL PB-05-016-051-001/5 SC Meianwal Arian A A A A P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004355 Credited 17/09/2019   2 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian A P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004355 Credited 17/09/2019   3 KULWANT KAUR(Self) PB-05-016-051-001/45 SC Meianwal Arian A P P A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004355 Credited 17/09/2019   4 SURJIT KAUR(Wife) PB-05-016-051-001/19 SC Meianwal Arian A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004355 Credited 17/09/2019   5 Kulwant Kaur(Self) PB-05-016-051-001/73 SC Meianwal Arian A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004355 Credited 17/09/2019   6 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004355 Credited 17/09/2019   7 PARAMJIT PB-05-016-051-001/51 SC Meianwal Arian P P A A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004355 Credited 17/09/2019   8 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004355 Credited 17/09/2019   9 SUMAN(Wife) PB-05-016-051-001/39 SC Meianwal Arian P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004355 Credited 17/09/2019   10 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian A P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004355 Credited 17/09/2019   11 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004355 Credited 17/09/2019   12 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004355 Credited 18/09/2019   13 BAKSHI LAL PB-05-016-051-001/17 SC Meianwal Arian A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004355 Credited 18/09/2019   14 Gurmej singh(Self) PB-05-016-051-001/36 SC Meianwal Arian P A A A A 1 241 241 0 0 241 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004355 Credited 17/09/2019   15 Meenu Rani(Self) PB-05-016-051-001/66 SC Meianwal Arian A P P A P 3 241 723 0 0 723 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004355 Credited 17/09/2019   16 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian A P A A A 1 241 241 0 0 241 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004355 Credited 17/09/2019   17 MANJIT(Wife) PB-05-016-051-001/35 SC Meianwal Arian P A A A A 1 241 241 0 0 241 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL004355 Credited 17/09/2019   18 SOOMA PB-05-016-051-001/5 SC Meianwal Arian P A P P P 4 241 964 0 0 964 BANK OF INDIA Shahkot BKID0006344 2605016WL004355 Credited 17/09/2019   19 JUGINDERPAL(Self) PB-05-016-051-001/50 SC Meianwal Arian P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004355 Credited 18/09/2019   20 KULWANT KAUR PB-05-016-051-001/50 SC Meianwal Arian P A P P A 3 241 723 0 0 723 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004355 Credited 18/09/2019   21 BHUPINDER KAUR(Self) PB-05-016-051-001/58 SC Meianwal Arian P A P P A 3 241 723 0 0 723 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004355 Credited 18/09/2019   22 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian A P A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004355 Credited 17/09/2019   Daily Attendence 9 13 12 10 11

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 602.5

Total man days : 55