Muster Roll No. : 287	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : 853-56/5    Sanction Date : 04/06/2019
Work Code : 2605016011/RC/9988999099	Work Name : Road barm Nakoder pandori Shk Road to Baupur (b)Sand to baupur At Baupur Khurd (2605016011/RC/9988999099)

Measurement Book Detail

MB NO.  301        Page NO.  21

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 DOGAR SINGH PB-05-016-071-001/22 OTHER Rampur P P P P P P P 7 241 1687 0 0 1687 UCO BANK SHAHKOT UCBA0000262 2605016WL003852 Credited 17/09/2019   2 KARTAR SINGH PB-05-016-071-001/1 SC Rampur P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003852 Credited 17/09/2019   3 JOGINDER KAUR PB-05-016-071-001/9 SC Rampur P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003852 Credited 17/09/2019   4 Jagiro(Self) PB-05-016-011-001/22 SC Baupur Khurd P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003852 Credited 17/09/2019   5 GURMEET KAUR PB-05-016-071-001/14 SC Rampur P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003852 Credited 17/09/2019   6 Harbans Kaur(Self) PB-05-016-071-001/47 SC Rampur P P P P P P P 7 241 1687 0 0 1687 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003852 Credited 17/09/2019   7 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003852 Credited 17/09/2019   8 PALWINDER KAUR PB-05-016-071-001/1 SC Rampur P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003852 Credited 17/09/2019   9 JAGTAR SINGH PB-05-016-071-001/5 SC Rampur P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S282 2605016WL003852 Credited 17/09/2019   10 SURJEET KAUR(Mother) PB-05-016-071-001/2 SC Rampur P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003852 Credited 17/09/2019   11 BALKAR SINGH(Father) PB-05-016-071-001/2 SC Rampur P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003852 Credited 17/09/2019   12 HARBHINDER KAUR PB-05-016-071-001/5 SC Rampur P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003852 Credited 17/09/2019   13 MOHINDER SINGH(Husband) PB-05-016-071-001/47 SC Rampur P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003852 Credited 17/09/2019   14 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S282 2605016WL003852 Credited 17/09/2019   15 BAHJAN SINGH PB-05-016-071-001/10 SC Rampur P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003852 Credited 17/09/2019   16 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK SHAHKOT IDIB000S639 2605016WL012840 Credited 14/04/2020   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 25305 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 26992 Average Per labour 1687

Total man days : 112