Muster Roll No. : 1075	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 888    Sanction Date : 04/06/2019
Work Code : 2605016066/RC/9989001618	Work Name : Rc/const. of streets(phirni to thirth,gurbakhash,nachtar,karnail,Gurmail )At punian (2605016066/RC/9989001618)

Measurement Book Detail

MB NO.  1006        Page NO.  42

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 KARNAIL CHAND(Husband) PB-05-016-066-001/112 SC Punian B B P P P P P P P P P P P P P 13 241 3133 0 0 3133 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL012772 Credited 14/04/2020   2 GURMEET KAUR PB-05-016-066-001/61 SC Punian B B P P P P P P A A A A A A A 6 241 1446 0 0 1446 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL012772 Credited 14/04/2020   3 HARBANS KAUR(Self) PB-05-016-066-001/67 SC Punian B B P P P P P A A A A A A A A 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL012772 Credited 14/04/2020   4 Gursewak Singh(Self) PB-05-016-070-001/52 SC Rame B B P P P P P P P P P P P P P 13 241 3133 0 0 3133 UCO BANK SHAHKOT UCBA0000262 2605016WL012772 Credited 14/04/2020   5 AMARJEET KAUR(Self) PB-05-016-066-001/83 SC Punian B B P P P P P P P P P A A A A 9 241 2169 0 0 2169 UCO BANK SHAHKOT UCBA0000262 2605016WL012772 Credited 14/04/2020   6 BALWINDER KAUR(Wife) PB-05-016-066-001/127 SC Punian B B P A A P P P P P P P P P P 11 241 2651 0 0 2651 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL012772 Credited 14/04/2020   7 BALBEER KAUR PB-05-016-066-001/16 SC Punian B B P P P P P P P P P A A A A 9 241 2169 0 0 2169 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL012772 Credited 14/04/2020   8 BALBEERO(Self) PB-05-016-066-001/112 SC Punian B B P P P P P P P P P P P P P 13 241 3133 0 0 3133 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL012772 Credited 14/04/2020   9 Parmjit kaur(Wife) PB-05-016-066-001/118 OTHER Punian B B P P P A A A A A P P P P P 8 241 1928 0 0 1928 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL012772 Credited 14/04/2020   10 RANJIT SINGH(Self) PB-05-016-066-001/127 SC Punian B B P A P P P P P P P P P A P 11 241 2651 0 0 2651 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL012772 Credited 14/04/2020   11 MANEET KAUR PB-05-016-066-001/32 SC Punian B B P P P P P P A A A A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012772 Credited 14/04/2020   12 Ajit Singh(Self) PB-05-016-070-001/50 SC Rame B B P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012772 Credited 14/04/2020   13 CHARNO PB-05-016-066-001/42 SC Punian B B P P P P P P P P P A A A A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012772 Credited 14/04/2020   14 MANDEEP(Self) PB-05-016-066-001/79 SC Punian B B P P P P P P P P P A A A A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012772 Credited 14/04/2020   15 RANI PB-05-016-066-001/46 SC Punian B B P P P P P P P P P A A A A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012772 Credited 14/04/2020   16 BINDER PB-05-016-066-001/49 SC Punian B B P P P P P P P P P A A A A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012772 Credited 14/04/2020   17 USHA PB-05-016-066-001/44 SC Punian B B P P P P P P A A A A A A A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012772 Credited 14/04/2020   18 KAMALJIT KAUR(Self) PB-05-016-066-001/111 SC Punian B B P P P P P P P P P A A A A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012772 Credited 14/04/2020   19 Parmjit Singh(Self) PB-05-016-066-001/118 OTHER Punian B B P P P P P P P A A A A A P 8 241 1928 0 0 1928 UCO BANK LASURI UCBA0001314 2605016WL012772 Credited 14/04/2020   20 JASWINDER KAUR PB-05-016-066-001/18 SC Punian B B P P P P P P A A A A A A A 6 241 1446 0 0 1446 UCO BANK LASURI UCBA0001314 2605016WL012772 Credited 14/04/2020   21 PARVEEN KAUR PB-05-016-070-001/21 SC Rame B B P P P P P P P P P P P P P 13 241 3133 0 0 3133 UCO BANK LASURI UCBA0001314 2605016WL012772 Credited 14/04/2020   22 GURMIT KAUR(Wife) PB-05-016-070-001/2 SC Rame B B P P P P P P P P P P X X X 10 241 2410 0 0 2410 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL012772 Credited 14/04/2020   23 AVTAR SINGH PB-05-016-070-001/8 SC Rame B B P P P P P P P P P P P P P 13 241 3133 0 0 3133 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL012772 Credited 14/04/2020   24 AMANDEEP KAUR(Self) PB-05-016-066-001/101 SC Punian B B P P P P P P P P A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012772 Credited 14/04/2020   25 BEERO PB-05-016-066-001/1 SC Punian B B P P P P P P A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012772 Credited 14/04/2020   26 PARDEEP KAUR PB-05-016-070-001/8 SC Rame B B P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012772 Credited 14/04/2020   27 AJIT SINGH PB-05-016-070-001/2 SC Rame B B P P P P P P P P P P X X X 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012772 Credited 14/04/2020   Daily Attendence 0 0 27 25 26 26 26 25 20 19 19 12 10 9 11

Category Amount Paid(In Rs.) Amount Paid SC 57599 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 61455 Average Per labour 2276.1111

Total man days : 255