Muster Roll No. : 179	Date From : 25/07/2017    Date To : 28/07/2017	Sanction No. : 169 /3    Sanction Date : 15/06/2017
Work Code : 2605016051/RC/63454	Work Name : Road barm Malsian Shahkot Dharamkot RD to Lohian Jakhupur to Sec. m. c. limt. at Meiawal Arian (2605016051/RC/63454)

Measurement Book Detail

MB NO.  1022        Page NO.  139

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 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 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001145 Credited 03/10/2017   2 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001145 Credited 03/10/2017   3 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001145 Credited 03/10/2017   4 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001145 Credited 03/10/2017   5 Jeeto(Self) PB-05-016-051-001/67 SC Meianwal Arian A A P A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001145 Credited 03/10/2017   6 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001145 Credited 03/10/2017   7 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001145 Credited 03/10/2017   8 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001145 Credited 03/10/2017   9 HARDEESH KAUR(Self) PB-05-016-051-001/37 SC Meianwal Arian P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001145 Credited 03/10/2017   10 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001145 Credited 03/10/2017   11 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001145 Credited 03/10/2017   12 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001145 Credited 03/10/2017   13 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001145 Credited 03/10/2017   14 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001145 Credited 03/10/2017   15 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001145 Credited 03/10/2017   16 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001145 Credited 03/10/2017   17 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001145 Credited 03/10/2017   18 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian P P A A 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001145 Credited 03/10/2017   19 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P P A A 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001145 Credited 03/10/2017   20 SUNITA RANI(Wife) PB-05-016-051-001/32 SC Meianwal Arian P P A A 2 233 466 0 0 466 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001145 Credited 03/10/2017   21 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P P A 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001145 Credited 03/10/2017   22 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P P P A 3 233 699 0 0 699 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001145 Credited 03/10/2017   23 manjit kaur(Wife) PB-05-016-051-001/8 SC Meianwal Arian P P P A 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001145 Credited 03/10/2017   24 BHUPINDER KAUR(Self) PB-05-016-051-001/58 SC Meianwal Arian P P A A 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001145 Credited 03/10/2017   25 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian A P A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001145 Credited 03/10/2017   Daily Attendence 23 23 16 0

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14446 Average Per labour 577.84

Total man days : 62