Muster Roll No. : 1685	Date From : 07/10/2020    Date To : 21/10/2020	Sanction No. : 446-49/2    Sanction Date : 05/03/2020
Work Code : 2605016084/RC/9989012970	Work Name : RC constr.OFrasta(Swaran Dera Rasta,Kulwant,Borh Singh)at sarangwal (2605016084/RC/9989012970)

Measurement Book Detail

MB NO.  370        Page NO.  1

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 8 9 10 11 12 13 14 15 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 AMARJEET KAUR PB-05-016-084-001/42 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL013354 Credited 10/11/2020   2 Surjit Kaur(Wife) PB-05-016-084-001/64 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 UCO BANK SHAHKOT UCBA0000262 2605016WL013354 Credited 11/11/2020   3 MANJIT KAUR(Wife) PB-05-016-084-001/70 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 UCO BANK SHAHKOT UCBA0000262 2605016WL013354 Credited 11/11/2020   4 Sukhwinder Kaur(Wife) PB-05-016-084-001/82 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 UCO BANK SHAHKOT UCBA0000262 2605016WL013354 Credited 10/11/2020   5 ANITA RANI(Wife) PB-05-016-084-001/90 SC Sarangwal P P P P P P A A A P P P P A A 10 263 2630 0 0 2630 UCO BANK SHAHKOT UCBA0000262 2605016WL013354 Credited 11/11/2020   6 Anju(Self) PB-05-016-084-001/83 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 UCO BANK SHAHKOT UCBA0000262 2605016WL013354 Credited 11/11/2020   7 PIAR KAUR(Self) PB-05-016-084-001/75 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 UCO BANK SHAHKOT UCBA0000262 2605016WL013354 Credited 11/11/2020   8 Swarno(Self) PB-05-016-084-001/80 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 UCO BANK SHAHKOT UCBA0000262 2605016WL013354 Credited 10/11/2020   9 BACHNI(Wife) PB-05-016-084-001/71 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 UCO BANK SHAHKOT UCBA0000262 2605016WL013354 Credited 10/11/2020   10 GOPI CHAND(Self) PB-05-016-084-001/62 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 UCO BANK SHAHKOT UCBA0000262 2605016WL013354 Credited 11/11/2020   11 BAKHSHO(Wife) PB-05-016-084-001/62 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 UCO BANK SHAHKOT UCBA0000262 2605016WL013354 Credited 11/11/2020   12 JOGINDER KAUR PB-05-016-084-001/14 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013354 Credited 11/11/2020   13 AMANDEEP KAUR(Wife) PB-05-016-084-001/53 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013354 Credited 11/11/2020   14 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013354 Credited 10/11/2020   15 DEEBO PB-05-016-084-001/10 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013354 Credited 10/11/2020   16 GURPREET(Self) PB-05-016-084-001/90 SC Sarangwal P P P P P P A A A P P P P A A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013354 Credited 11/11/2020   17 PARAMJEET PB-05-016-084-001/6 SC Sarangwal P P X X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013354 Credited 10/11/2020   18 JAGJIT(Self) PB-05-016-084-001/84 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL013354 Credited 11/11/2020   19 Rani(Wife) PB-05-016-084-001/72 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL013354 Credited 10/11/2020   20 charno(Wife) PB-05-016-084-001/73 SC Sarangwal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL013354 Credited 11/11/2020   Daily Attendence 20 20 19 19 19 2 0 0 0 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 1407.05

Total man days : 107