Muster Roll No. : 608	Date From : 04/07/2020    Date To : 15/07/2020	Sanction No. : 0742.    Sanction Date : 26/06/2020
Work Code : 2605016073/RC/9989020032	Work Name : Berm School Punian Rerwan +2 lasuri 0.62 (2605016073/RC/9989020032)

Measurement Book Detail

MB NO.  301        Page NO.  59

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 Jasveer Singh(Self) PB-05-016-073-001/48 SC Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL005761 Credited 28/07/2020   2 Jagir(Self) PB-05-016-073-001/49 OTHER Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL005761 Credited 28/07/2020   3 DILBAG SINGH(Son) PB-05-016-073-001/17 SC Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005761 Credited 29/07/2020   4 CHARNO(Self) PB-05-016-073-001/6 SC Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005761 Credited 28/07/2020   5 DEEPO(Wife) PB-05-016-073-001/29 SC Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005761 Credited 28/07/2020   6 BALJIT(Self) PB-05-016-073-001/23 SC Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 UCO BANK LASURI UCBA0001314 2605016WL005761 Credited 29/07/2020   7 MANJIT KAUR(Wife) PB-05-016-073-001/25 SC Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 UCO BANK LASURI UCBA0001314 2605016WL005761 Credited 29/07/2020   8 GIYANO(Wife) PB-05-016-073-001/26 SC Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 UCO BANK LASURI UCBA0001314 2605016WL005761 Credited 29/07/2020   9 Makhan Singh(Self) PB-05-016-073-001/47 SC Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 UCO BANK LASURI UCBA0001314 2605016WL005761 Credited 29/07/2020   10 SARABJIT KAUR(Wife) PB-05-016-073-001/27 SC Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 HDFC THE MALL HDFC0001363 2605016WL005761 Credited 28/07/2020   11 NIRMAL KAUR(Self) PB-05-016-073-001/33 SC Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005761 Credited 28/07/2020   12 Kuldeep Kaur(Wife) PB-05-016-073-001/36 SC Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005761 Credited 28/07/2020   13 JASWINDER KAUR(Self) PB-05-016-073-001/39 SC Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005761 Credited 28/07/2020   14 JAGIR KAUR(Self) PB-05-016-073-001/2 SC Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005761 Credited 28/07/2020   15 Balkar Singh(Husband) PB-05-016-073-001/14 SC Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Pirjain PUNB0PGB003 2605016WL005761 Credited 28/07/2020   16 Kulwinder kaur(Self) PB-05-016-073-001/54 SC Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005761 Credited 28/07/2020   17 Rajwinder Kaur(Wife) PB-05-016-073-001/47 SC Reru P P P P A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005761 Credited 28/07/2020   Daily Attendence 17 17 17 17 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1052

Total man days : 68