Muster Roll No. : 663	Date From : 23/11/2018    Date To : 03/12/2018	Sanction No. : 528    Sanction Date : 30/10/2018
Work Code : 2605016073/RC/86996	Work Name : RC/earth filling in rasta Reru to punnian Road ) at Reru (2605016073/RC/86996)

Measurement Book Detail

MB NO.  980        Page NO.  0

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 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 TEJU(Self) PB-05-016-073-001/11 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004367 Credited 28/02/2019   2 PIYAR KAUR(Wife) PB-05-016-073-001/21 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004367 Credited 28/02/2019   3 BEERA SINGH(Husband) PB-05-016-073-001/4 SC Reru A P A P P P P P P A P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004367 Credited 28/02/2019   4 GURMEET KAUR(Self) PB-05-016-073-001/5 SC Reru P P A A P P P P P A P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004367 Credited 28/02/2019   5 DEEPO(Wife) PB-05-016-073-001/29 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004367 Credited 28/02/2019   6 BHAJAN KAUR(Wife) PB-05-016-073-001/37 SC Reru P A A A P P P P P A P 7 240 1680 0 0 1680 UCO BANK LASURI UCBA0001314 2605016WL004367 Credited 28/02/2019   7 BALJIT(Self) PB-05-016-073-001/23 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 UCO BANK LASURI UCBA0001314 2605016WL004367 Credited 28/02/2019   8 GIYANO(Wife) PB-05-016-073-001/26 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 UCO BANK LASURI UCBA0001314 2605016WL004367 Credited 28/02/2019   9 HARMESH(Self) PB-05-016-073-001/28 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004367 Credited 28/02/2019   10 SARABJIT KAUR(Wife) PB-05-016-073-001/27 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 HDFC THE MALL HDFC0001363 2605016WL004367 Credited 28/02/2019   11 BALBIRO(Self) PB-05-016-073-001/30 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004367 Credited 28/02/2019   12 KULDEEP SINGH(Self) PB-05-016-073-001/46 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004367 Credited 28/02/2019   13 PINKI(Wife) PB-05-016-073-001/46 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004367 Credited 28/02/2019   14 JEET SINGH(Husband) PB-05-016-073-001/22 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004367 Credited 28/02/2019   15 GURDIAL(Husband) PB-05-016-073-001/17 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004367 Credited 28/02/2019   16 KARMA(Husband) PB-05-016-073-001/18 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004367 Credited 28/02/2019   17 NINDER(Self) PB-05-016-073-001/13 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004367 Credited 28/02/2019   18 GURBAKSH KAUR(Self) PB-05-016-073-001/14 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004367 Credited 28/02/2019   19 JASWINDER KAUR(Self) PB-05-016-073-001/39 SC Reru P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004367 Credited 28/02/2019   20 SATTO(Self) PB-05-016-073-001/4 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004367 Credited 28/02/2019   21 NIRMAL KAUR(Self) PB-05-016-073-001/33 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004367 Credited 28/02/2019   22 DARSHAN SINGH(Self) PB-05-016-073-001/34 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004367 Credited 28/02/2019   23 BALWINDER KAUR(Self) PB-05-016-073-001/35 SC Reru P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004367 Credited 28/02/2019   24 KARNAIL SINGH(Self) PB-05-016-073-001/36 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004367 Credited 28/02/2019   25 KANTO(Self) PB-05-016-073-001/8 SC Reru P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004367 Credited 28/02/2019   Daily Attendence 24 24 0 21 25 25 25 25 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 52560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52560 Average Per labour 2102.3999

Total man days : 219