Muster Roll No. : 514	Date From : 06/10/2018    Date To : 12/10/2018	Sanction No. : 416    Sanction Date : 20/03/2018
Work Code : 2605016023/RC/81188	Work Name : RC /Const. of streets (Nangal ambia RD to Shiv Mander) at Dhandowal (2605016023/RC/81188)

Measurement Book Detail

MB NO.  1499        Page NO.  40

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 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 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P A A A A A A 1 240 240 0 0 240 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003531 Credited 04/12/2018   2 SATYA PB-05-016-023-001/36 SC Dhandowal P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL003531 Credited 04/12/2018   3 KRISHANA DEVI(Self) PB-05-016-023-001/42 OTHER Dhandowal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003531 Credited 04/12/2018   4 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003531 Credited 04/12/2018   5 RANI(Wife) PB-05-016-023-001/45 SC Dhandowal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003531 Credited 04/12/2018   6 KAMLA PB-05-016-023-001/22 OTHER Dhandowal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003531 Credited 04/12/2018   7 BHAJNO PB-05-016-023-001/19 SC Dhandowal P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003531 Credited 04/12/2018   8 JASVIR PB-05-016-023-001/23 SC Dhandowal P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003531 Credited 04/12/2018   9 ASHA PB-05-016-023-001/14 SC Dhandowal P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003531 Credited 04/12/2018   10 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003531 Credited 04/12/2018   11 JASVIR KAUR(Self) PB-05-016-023-001/109 SC Dhandowal P P P A A A A 3 240 720 0 0 720 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003531 Credited 04/12/2018   12 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003531 Credited 04/12/2018   13 JASWINDER(Self) PB-05-016-023-001/115 SC Dhandowal P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003531 Credited 04/12/2018   14 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003531 Credited 04/12/2018   15 JUGRAJ SINGH(Son) PB-05-016-023-001/106 SC Dhandowal P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003531 Credited 04/12/2018   Daily Attendence 15 14 14 11 8 3 2

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1072

Total man days : 67