Muster Roll No. : 981	Date From : 20/12/2019    Date To : 31/12/2019	Sanction No. : 886    Sanction Date : 04/06/2019
Work Code : 2605016066/RC/9989001617	Work Name : Rc/const. of Streets(surjan to Lal,saini.mohinder,balvir,nita,kanta,mukesh,teja,satnam,jit)atPunnia (2605016066/RC/9989001617)

Measurement Book Detail

MB NO.  1006        Page NO.  76

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 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 HARBANS KAUR(Self) PB-05-016-066-001/67 SC Punian P A P A P A A A P A A P 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL011148 Credited 29/01/2020   2 GURMEET KAUR PB-05-016-066-001/61 SC Punian A P P A P P A A A P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL011148 Credited 29/01/2020   3 SHINDO PB-05-016-066-001/52 SC Punian P P P P P P P P P P P P 12 241 2892 0 0 2892 UCO BANK SHAHKOT UCBA0000262 2605016WL011148 Credited 29/01/2020   4 AMARJEET KAUR(Self) PB-05-016-066-001/83 SC Punian A P A A A A A A A A P P 3 241 723 0 0 723 UCO BANK SHAHKOT UCBA0000262 2605016WL011148 Credited 29/01/2020   5 Ajit Singh(Self) PB-05-016-070-001/50 SC Rame P P P P P P P P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL011148 Credited 28/01/2020   6 RANI PB-05-016-066-001/46 SC Punian P P A P P A A P P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL011148 Credited 29/01/2020   7 BINDER PB-05-016-066-001/49 SC Punian P P A A P P P P P P A P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL011148 Credited 28/01/2020   8 CHARNO PB-05-016-066-001/5 SC Punian P A P A A A A A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL011148 Credited 28/01/2020   9 PARKHPAL SINGH(Self) PB-05-016-066-001/69 SC Punian P P P A P P A P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL011148 Credited 28/01/2020   10 KRISHANA DEVI(Self) PB-05-016-066-001/70 SC Punian P A P A A A A A A P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL011148 Credited 29/01/2020   11 MANDEEP(Self) PB-05-016-066-001/79 SC Punian P P A P A A A A P A A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL011148 Credited 29/01/2020   12 USHA PB-05-016-066-001/44 SC Punian P A P A A A A P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL011148 Credited 28/01/2020   13 RAJWINDER KAUR(Self) PB-05-016-066-001/65 SC Punian P P A P A P A A A A A P 5 241 1205 0 0 1205 UCO BANK LASURI UCBA0001314 2605016WL011148 Credited 29/01/2020   14 BALVIR KAUR(Self) PB-05-016-066-001/90 SC Punian P A P P P A A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011148 Credited 29/01/2020   15 JUGINDER KAUR(Self) PB-05-016-066-001/88 SC Punian P P P P P P P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011148 Credited 29/01/2020   16 RAJWINDER KAUR(Self) PB-05-016-066-001/93 SC Punian P P P P P P P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011148 Credited 29/01/2020   Daily Attendence 14 11 11 8 10 8 5 9 11 11 11 15

Category Amount Paid(In Rs.) Amount Paid SC 29884 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29884 Average Per labour 1867.75

Total man days : 124