Muster Roll No. : 1770	Date From : 09/10/2020    Date To : 23/10/2020	Sanction No. : 746    Sanction Date : 26/06/2020
Work Code : 2605016023/RC/9989019991	Work Name : Dhandowal to chak Hathiana ey Dhandowal toParjian kalan (2605016023/RC/9989019991)

Measurement Book Detail

MB NO.  301        Page NO.  112

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 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL013474 Credited 10/11/2020   2 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013474 Credited 10/11/2020   3 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013474 Credited 10/11/2020   4 NIRMAL PB-05-016-023-001/36 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013474 Credited 10/11/2020   5 MANJIT KAUR(Self) PB-05-016-023-001/69 SC Dhandowal P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013474 Credited 10/11/2020   6 MIndo(Self) PB-05-016-023-001/94 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013474 Credited 10/11/2020   7 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL013474 Credited 10/11/2020   8 KRISHANA DEVI(Self) PB-05-016-023-001/42 OTHER Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013474 Credited 10/11/2020   9 KAMLA PB-05-016-023-001/22 OTHER Dhandowal P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013474 Credited 10/11/2020   10 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL025293 Credited 11/02/2022   11 KULWINDER PB-05-016-023-001/8 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013474 Credited 10/11/2020   12 SANDIP KAUR(Wife) PB-05-016-023-001/76 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013474 Credited 10/11/2020   13 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL013474 Credited 11/11/2020   14 AMARJIT SINGH(Self) PB-05-016-023-001/143 OTHER Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL013474 Credited 11/11/2020   15 DARSHAN KAUR(Wife) PB-05-016-023-001/143 OTHER Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL013474 Credited 11/11/2020   16 SWARNO(Wife) PB-05-016-023-001/53 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL013474 Credited 10/11/2020   17 Sandeep Kaur(Wife) PB-05-016-023-001/129 SC Dhandowal P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 INDIAN BANK SHAHKOT IDIB000S639 2605016WL013474 Credited 11/11/2020   18 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL013474 Credited 10/11/2020   19 KULWINDER KAUR(Wife) PB-05-016-023-001/46 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013474 Credited 10/11/2020   20 MANINDER SINGH(Self) PB-05-016-023-001/144 SC Dhandowal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013474 Credited 11/11/2020   Daily Attendence 20 20 20 20 20 20 0 20 20 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 47340 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 63120 Average Per labour 3156

Total man days : 240