Muster Roll No. : 619	Date From : 15/11/2018    Date To : 16/11/2018	Sanction No. : 532    Sanction Date : 30/10/2018
Work Code : 2605016023/RC/76260	Work Name : Rural Connectivity (Bhudhanwal Road to shk road)at Dhandowal (2605016023/RC/76260)

Measurement Book Detail

MB NO.  1499        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P A 1 240 240 0 0 240 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004160 Credited 28/02/2019   2 NINDER PB-05-016-023-001/28 SC Dhandowal P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004160 Credited 28/02/2019   3 SATYA PB-05-016-023-001/36 SC Dhandowal A P 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL004160 Credited 28/02/2019   4 RANI(Wife) PB-05-016-023-001/45 SC Dhandowal P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004160 Credited 28/02/2019   5 GURMITO(Self) PB-05-016-023-001/108 SC Dhandowal P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004160 Credited 28/02/2019   6 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004160 Credited 28/02/2019   7 USHA RANI PB-05-016-023-001/10 SC Dhandowal P A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004160 Credited 28/02/2019   8 CHARNO PB-05-016-023-001/15 SC Dhandowal P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004160 Credited 28/02/2019   9 AMARJIT(Self) PB-05-016-023-001/106 SC Dhandowal P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004160 Credited 28/02/2019   10 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004160 Credited 28/02/2019   11 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004160 Credited 28/02/2019   12 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P 2 240 480 0 0 480 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004160 Credited 28/02/2019   13 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal P P 2 240 480 0 0 480 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004160 Credited 28/02/2019   14 SHINDO(Wife) PB-05-016-023-001/65 SC Dhandowal P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004160 Credited 28/02/2019   15 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004160 Credited 28/02/2019   16 DIPO PB-05-016-023-001/107 SC Dhandowal P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004160 Credited 28/02/2019   Daily Attendence 14 14

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 420

Total man days : 28