Muster Roll No. : 306	Date From : 25/06/2019    Date To : 28/06/2019	Sanction No. : 857-60/16    Sanction Date : 04/06/2019
Work Code : 2605016051/RC/9988999173	Work Name : Road barm meianwal Arrian to Mulewal Kheira at Meianwal Arrian (2605016051/RC/9988999173)

Measurement Book Detail

MB NO.  301        Page NO.  5

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 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 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003849 Credited 17/09/2019   2 Gaurav(Son) PB-05-016-051-001/23 SC Meianwal Arian P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003849 Credited 17/09/2019   3 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003849 Credited 17/09/2019   4 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003849 Credited 17/09/2019   5 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003849 Credited 17/09/2019   6 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003849 Credited 17/09/2019   7 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003849 Credited 17/09/2019   8 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003849 Credited 17/09/2019   9 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003849 Credited 17/09/2019   10 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003849 Credited 17/09/2019   11 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003849 Credited 17/09/2019   12 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003849 Credited 17/09/2019   13 BAKSHI LAL PB-05-016-051-001/17 SC Meianwal Arian P A A A 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003849 Credited 18/09/2019   14 Gurmej singh(Self) PB-05-016-051-001/36 SC Meianwal Arian P P P P 4 241 964 0 0 964 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003849 Credited 17/09/2019   15 JOGINDER KAUR PB-05-016-051-001/10 SC Meianwal Arian P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003849 Credited 17/09/2019   16 ASHOK KUMAR PB-05-016-051-001/11 SC Meianwal Arian P P P P 4 241 964 0 0 964 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003849 Credited 17/09/2019   17 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P P P P 4 241 964 0 0 964 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003849 Credited 17/09/2019   18 DALJIT KAUR(Self) PB-05-016-051-001/42 SC Meianwal Arian P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003849 Credited 18/09/2019   19 JUGINDERPAL(Self) PB-05-016-051-001/50 SC Meianwal Arian P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003849 Credited 18/09/2019   20 KULWANT KAUR PB-05-016-051-001/50 SC Meianwal Arian P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003849 Credited 18/09/2019   Daily Attendence 20 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 17834 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 891.7

Total man days : 74