Muster Roll No. : 887	Date From : 23/11/2019    Date To : 30/11/2019	Sanction No. : 1147    Sanction Date : 03/07/2019
Work Code : 2605016084/RC/9989002755	Work Name : Rc construction of Rasta dry brick on paving Rasta(Shamshanghat )at Sarangwal (2605016084/RC/9989002755)

Measurement Book Detail

MB NO.  1510        Page NO.  30

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 8 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 Sukhwinder Kaur(Wife) PB-05-016-084-001/82 SC Sarangwal P P P P P P P P 8 241 1928 0 0 1928 UCO BANK SHAHKOT UCBA0000262 2605016WL011151 Credited 29/01/2020   2 Kulwinder Kaur(Wife) PB-05-016-084-001/93 SC Sarangwal P P P P P P P P 8 241 1928 0 0 1928 UCO BANK SHAHKOT UCBA0000262 2605016WL011151 Credited 29/01/2020   3 AMARJEET KAUR PB-05-016-084-001/40 SC Sarangwal A A P A P A P P 4 241 964 0 0 964 UCO BANK SHAHKOT UCBA0000262 2605016WL011151 Credited 29/01/2020   4 AMARJIT KAUR(Wife) PB-05-016-084-001/68 SC Sarangwal A A A A A A A A 0 241 0 0 0 0 UCO BANK SHAHKOT UCBA0000262 2605016WL011151   5 JAGDISH RAJ(Husband) PB-05-016-084-001/75 SC Sarangwal A P P P A P P P 6 241 1446 0 0 1446 UCO BANK SHAHKOT UCBA0000262 2605016WL011151 Credited 29/01/2020   6 Swarno(Self) PB-05-016-084-001/80 SC Sarangwal P P P P P P P P 8 241 1928 0 0 1928 UCO BANK SHAHKOT UCBA0000262 2605016WL011151 Credited 29/01/2020   7 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011151 Credited 28/01/2020   8 Balvir(Father) PB-05-016-053-001/33 SC Mulewal Brahamana P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011151 Credited 28/01/2020   9 BAGGA PB-05-016-084-001/5 SC Sarangwal A A P A A A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011151 Credited 28/01/2020   10 KULDEEP KAUR PB-05-016-084-001/1 SC Sarangwal P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011151 Credited 28/01/2020   11 REKHA(Wife) PB-05-016-084-001/55 SC Sarangwal A P P A A A P A 3 241 723 0 0 723 AXIS BANK THE JALANDHAR CENTRAL COOPERATIVE BANK LTD UTIB0SJAL01 2605016WL0014955 Credited 04/08/2023   12 IKBAL(Husband) PB-05-016-084-001/83 SC Sarangwal P P P P P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL011151 Credited 29/01/2020   13 RANJANAPREET(Daughter) PB-05-016-053-001/33 SC Mulewal Brahamana P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL011151 Credited 28/01/2020   Daily Attendence 8 10 12 9 8 8 11 9

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18075 Average Per labour 1390.3846

Total man days : 75