Muster Roll No. : 233	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 857-60/17    Sanction Date : 04/06/2019
Work Code : 2605016051/RC/9988999174	Work Name : Road barm meianwal Arrian to Mulewal Kheira at Meianwal Arrian (2605016051/RC/9988999174)

Measurement Book Detail

MB NO.  1023        Page NO.  190

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 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   2 Gaurav(Son) PB-05-016-051-001/23 SC Meianwal Arian P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003026 Credited 17/09/2019   3 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   4 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   5 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   6 SURJIT KAUR(Wife) PB-05-016-051-001/19 SC Meianwal Arian P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   7 PARAMJIT KAUR(Husband) PB-05-016-051-001/38 SC Meianwal Arian P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003026 Credited 17/09/2019   8 SUMAN(Wife) PB-05-016-051-001/39 SC Meianwal Arian A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   9 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   10 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   11 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   12 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   13 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   14 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003026 Credited 17/09/2019   15 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003026 Credited 18/09/2019   16 BAKSHI LAL PB-05-016-051-001/17 SC Meianwal Arian A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003026 Credited 18/09/2019   17 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003026 Credited 17/09/2019   18 Gurmej singh(Self) PB-05-016-051-001/36 SC Meianwal Arian A P P P P P P 6 241 1446 0 0 1446 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003026 Credited 17/09/2019   19 SUNITA RANI(Wife) PB-05-016-051-001/32 SC Meianwal Arian A P P A P P P 5 241 1205 0 0 1205 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003026 Credited 18/09/2019   20 JOGINDER KAUR PB-05-016-051-001/10 SC Meianwal Arian P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003026 Credited 17/09/2019   21 PYARA SINGH(Self) PB-05-016-051-001/19 SC Meianwal Arian A A A A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003026 Credited 17/09/2019   22 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003026 Credited 17/09/2019   23 MANJIT(Wife) PB-05-016-051-001/35 SC Meianwal Arian A A A P P P P 4 241 964 0 0 964 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003026 Credited 17/09/2019   Daily Attendence 11 17 20 20 21 22 21

Category Amount Paid(In Rs.) Amount Paid SC 31812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 1383.1305

Total man days : 132