Muster Roll No. : 846	Date From : 27/12/2018    Date To : 31/12/2018	Sanction No. : 522    Sanction Date : 30/10/2018
Work Code : 2605016059/RC/88117	Work Name : RC/earth filling in rasta (Nawan Qilla to Sadiqpur Approch RD) at Nawan Qilla (2605016059/RC/88117)

Measurement Book Detail

MB NO.  1003        Page NO.  32

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 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 Rosy(Daughter-in-Law) PB-05-016-035-001/11 SC Kakkra A P P A P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005765 Credited 12/03/2019   2 DEBO(Wife) PB-05-016-035-001/26 SC Kakkra A P P A A 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005765 Credited 12/03/2019   3 BALWINDER(Wife) PB-05-016-035-001/32 SC Kakkra A P P A P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005765 Credited 12/03/2019   4 KULJEET KAUR(Self) PB-05-016-035-001/17 SC Kakkra A P P A P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005765 Credited 12/03/2019   5 MANGI(Self) PB-05-016-035-001/26 SC Kakkra A P P A P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005765 Credited 12/03/2019   6 KARMI(Self) PB-05-016-035-001/51 SC Kakkra A P P A P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL009044 Credited 17/02/2023   7 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra A P P A P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005765 Credited 12/03/2019   8 SARABJEET PB-05-016-035-001/9 SC Kakkra A P P A P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005765 Credited 12/03/2019   9 Viro PB-05-016-035-001/109 SC Kakkra A P P A P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005765 Credited 12/03/2019   10 Baljit Kaur(Self) PB-05-016-035-001/124 SC Kakkra A P P A P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005765 Credited 12/03/2019   11 Sukhwinder Kaur(Self) PB-05-016-035-001/125 SC Kakkra A P P A P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005765 Credited 12/03/2019   12 RANI PB-05-016-035-001/13 SC Kakkra A P P A P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL005765 Credited 12/03/2019   13 GULZAR(Self) PB-05-016-035-001/49 SC Kakkra A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005765 Credited 12/03/2019   14 Kamaljeet Kaur(Self) PB-05-016-035-001/140 SC Kakkra A P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005765 Credited 12/03/2019   15 Mohan Singh(Self) PB-05-016-059-001/42 SC Nawan Qilla P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005765 Credited 12/03/2019   16 PARAMJIT Lal(Self) PB-05-016-059-001/41 SC Nawan Qilla P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005765 Credited 12/03/2019   17 KASHMIRO(Self) PB-05-016-059-001/40 SC Nawan Qilla P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005765 Credited 12/03/2019   18 PRIYA(Daughter) PB-05-016-035-001/124 SC Kakkra A P P A P 3 240 720 0 0 720 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005765 Credited 12/03/2019   19 Parminder Lal(Self) PB-05-016-059-001/43 SC Nawan Qilla P P P P P 5 240 1200 0 0 1200 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005765 Credited 12/03/2019   20 RANJEET KAUR PB-05-016-035-001/11 SC Kakkra A P P A P 3 240 720 0 0 720 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005765 Credited 12/03/2019   21 Amarjit(Self) PB-05-016-035-001/130 OTHER Kakkra A P P A P 3 240 720 0 0 720 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005765 Credited 12/03/2019   22 HARJINDER SINGH(Son) PB-05-016-059-001/40 SC Nawan Qilla P P P P P 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005765 Credited 12/03/2019   23 GOLDY(Son) PB-05-016-035-001/112 SC Kakkra A P P A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005765 Credited 12/03/2019   Daily Attendence 5 23 23 5 22

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 813.913

Total man days : 78