Muster Roll No. : 1079	Date From : 24/08/2020    Date To : 31/08/2020	Sanction No. : 3637.    Sanction Date : 25/06/2020
Work Code : 2605016044/DP/109707	Work Name : Malsian to kotli Gajran, Siyewal to dhanpur link road km 0-6B/s In Kotli Gajran( (2605016044/DP/109707)

Measurement Book Detail

MB NO.  976        Page NO.  1

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 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 JASWINDER KAUR PB-05-016-044-001/6 SC Kotli Gajran P P P P P P A P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL009746 Credited 25/09/2020   2 BALWINDER KAUR(Self) PB-05-016-099-001/64 SC Basti Kotli Gazzran P P P P P P A P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL009746 Credited 25/09/2020   3 Kirandeep Kaur(Self) PB-05-016-044-001/103 SC Kotli Gajran P P P P P P A P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL009746 Credited 25/09/2020   4 Rajwinder kaur(Self) PB-05-016-044-001/123 SC Kotli Gajran P P P P P P A P 7 263 1841 0 0 1841 UCO BANK SHAHKOT UCBA0000262 2605016WL009746 Credited 25/09/2020   5 KAUSHLAYA DEVI(Self) PB-05-016-044-001/128 SC Kotli Gajran P P P P P P A P 7 263 1841 0 0 1841 UCO BANK SHAHKOT UCBA0000262 2605016WL009746 Credited 25/09/2020   6 Sarbjit(Self) PB-05-016-099-001/44 SC Basti Kotli Gazzran P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009746 Credited 25/09/2020   7 Bikar(Self) PB-05-016-099-001/17 SC Basti Kotli Gazzran P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009746 Credited 25/09/2020   8 Kiran(Self) PB-05-016-044-001/100 SC Kotli Gajran P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009746 Credited 25/09/2020   9 Harjinder Kaur(Self) PB-05-016-044-001/101 SC Kotli Gajran P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009746 Credited 25/09/2020   10 Usha Rani(Wife) PB-05-016-044-001/126 SC Kotli Gajran P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009746 Credited 25/09/2020   11 DAVINDER SINGH(Self) PB-05-016-099-001/65 OTHER Basti Kotli Gazzran P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA NAKODAR SBIN0004631 2605016WL009746 Credited 25/09/2020   12 Kshmiro(Wife) PB-05-016-099-001/7 SC Basti Kotli Gazzran P P P P P P A P 7 263 1841 0 0 1841 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL009746 Credited 25/09/2020   13 Amarjit Lal(Self) PB-05-016-099-001/8 SC Basti Kotli Gazzran P P P P P P A P 7 263 1841 0 0 1841 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL009746 Credited 25/09/2020   14 DEBO(Self) PB-05-016-099-001/46 SC Basti Kotli Gazzran P P P P P P A P 7 263 1841 0 0 1841 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL009746 Credited 25/09/2020   15 Shinder Kaur(Wife) PB-05-016-099-001/3 SC Basti Kotli Gazzran P P P P P P A P 7 263 1841 0 0 1841 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL009746 Credited 25/09/2020   16 Gurjit Kaur(Self) PB-05-016-099-001/41 SC Basti Kotli Gazzran P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009746 Credited 25/09/2020   Daily Attendence 16 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 27615 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1841

Total man days : 112