Muster Roll No. : 304	Date From : 25/06/2019    Date To : 01/07/2019	Sanction No. : 853-56/16    Sanction Date : 04/06/2019
Work Code : 2605016029/RC/9988999150	Work Name : Road Barm Shahkot Dhandowal Rd to Gobindpur(12Ft wide) at GobindNagar (2605016029/RC/9988999150)

Measurement Book Detail

MB NO.  301        Page NO.  16

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 PRITAM SINGH PB-05-016-023-001/38 SC Dhandowal P P P P P A P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014815 Credited 12/03/2021   2 MINDO(Wife) PB-05-016-023-001/75 SC Dhandowal P P P P P A P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003851 Credited 17/09/2019   3 Veero(Self) PB-05-016-023-001/86 SC Dhandowal P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003851 Credited 17/09/2019   4 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003851 Credited 17/09/2019   5 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003851 Credited 17/09/2019   6 SHINDER PAL KAUR PB-05-016-023-001/17 SC Dhandowal P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003851 Credited 17/09/2019   7 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003851 Credited 17/09/2019   8 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003851 Credited 17/09/2019   9 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003851 Credited 17/09/2019   10 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P P P P A P 6 241 1446 0 0 1446 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003851 Credited 17/09/2019   11 JASWINDER(Self) PB-05-016-023-001/115 SC Dhandowal P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003851 Credited 17/09/2019   12 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003851 Credited 17/09/2019   Daily Attendence 12 9 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1205

Total man days : 60