Muster Roll No. : 323	Date From : 02/07/2019    Date To : 08/07/2019	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.  34

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 A P P P P A 5 241 1205 0 0 1205 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014815 Credited 12/03/2021   2 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004345 Credited 17/09/2019   3 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal P P A P A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004345 Credited 17/09/2019   4 SHINDER PAL KAUR PB-05-016-023-001/17 SC Dhandowal P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004345 Credited 17/09/2019   5 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004345 Credited 17/09/2019   6 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004345 Credited 17/09/2019   7 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P A P P P A 5 241 1205 0 0 1205 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004345 Credited 17/09/2019   8 JASWINDER(Self) PB-05-016-023-001/115 SC Dhandowal A P A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004345 Credited 17/09/2019   9 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004345 Credited 17/09/2019   10 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004345 Credited 17/09/2019   11 DIPO PB-05-016-023-001/107 SC Dhandowal P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004345 Credited 17/09/2019   Daily Attendence 10 8 8 11 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 1161.1818

Total man days : 53