Muster Roll No. : 70	Date From : 22/04/2019    Date To : 25/04/2019	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.  50

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 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 SATYA PB-05-016-023-001/36 SC Dhandowal P P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL000702 Credited 09/05/2019   2 RANI(Wife) PB-05-016-023-001/45 SC Dhandowal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000702 Credited 09/05/2019   3 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000702 Credited 09/05/2019   4 KULWINDER PB-05-016-023-001/8 SC Dhandowal P P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000702 Credited 09/05/2019   5 BHAJNO PB-05-016-023-001/19 SC Dhandowal P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000702 Credited 09/05/2019   6 JASVIR PB-05-016-023-001/23 SC Dhandowal P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000702 Credited 09/05/2019   7 SHINDER PAL KAUR PB-05-016-023-001/17 SC Dhandowal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000702 Credited 09/05/2019   8 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000702 Credited 09/05/2019   9 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000702 Credited 09/05/2019   10 BAKSHO PB-05-016-023-001/18 SC Dhandowal P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000702 Credited 09/05/2019   11 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000702 Credited 09/05/2019   12 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000702 Credited 09/05/2019   13 BALBIR RAM(Self) PB-05-016-023-001/119 SC Dhandowal P A A P 2 241 482 0 0 482 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000702 Credited 09/05/2019   14 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000702 Credited 09/05/2019   15 AMARJIT KAUR(Self) PB-05-016-023-001/70 SC Dhandowal P P P A 3 241 723 0 0 723 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000702 Credited 09/05/2019   16 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal P P P P 4 241 964 0 0 964 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000702 Credited 10/05/2019   17 JUGRAJ SINGH(Son) PB-05-016-023-001/106 SC Dhandowal P P P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000702 Credited 09/05/2019   Daily Attendence 17 16 16 8

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 808.0588

Total man days : 57