Muster Roll No. : 892	Date From : 08/01/2019    Date To : 16/01/2019	Sanction No. : .565.    Sanction Date : 03/12/2018
Work Code : 2605016094/RC/89016	Work Name : RC earthfilling in rasta(gurnam to rurh,jarnail to surjit )Bahmanian Khurd (2605016094/RC/89016)

Measurement Book Detail

MB NO.  1421        Page NO.  19

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 9 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 Jaswinder singh(Self) PB-05-016-094-001/10 SC Bahmanian Khurd P P P P P P P P A 8 240 1920 0 0 1920 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL006418 Credited 10/04/2019   2 Chan preet singh(Self) PB-05-016-094-001/3 SC Bahmanian Khurd P P P A A A A A A 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL006418 Credited 11/04/2019   3 Parkash kaur(Wife) PB-05-016-094-001/4 SC Bahmanian Khurd P P P P P P A P A 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL006418 Credited 11/04/2019   4 Shinder pal kaur(Wife) PB-05-016-094-001/3 SC Bahmanian Khurd A P P P P P P P A 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL006418 Credited 11/04/2019   5 Kamal jeet kaur(Wife) PB-05-016-094-001/7 SC Bahmanian Khurd A P P P P P P P A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006418 Credited 10/04/2019   6 Prem singh(Self) PB-05-016-094-001/2 SC Bahmanian Khurd P P P P P P P P A 8 240 1920 0 0 1920 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008723 Credited 14/04/2020   7 Vidia devi(Self) PB-05-016-094-001/14 SC Bahmanian Khurd P P P P P P A P A 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006418 Credited 10/04/2019   8 ASHA RANI(Granddaughter) PB-05-016-094-001/8 SC Bahmanian Khurd P P P P P P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006418 Credited 10/04/2019   9 Jaswinder singh(Self) PB-05-016-094-001/12 SC Bahmanian Khurd P P P P A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006418 Credited 11/04/2019   10 Kulwinder Kaur(Wife) PB-05-016-094-001/41 SC Bahmanian Khurd A A A A P P P P P 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL006418 Credited 11/04/2019   11 Parshotam singh(Self) PB-05-016-094-001/20 SC Bahmanian Khurd A P P P P P P A A 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006418 Credited 11/04/2019   12 Preeto(Wife) PB-05-016-094-001/16 SC Bahmanian Khurd A P P P P P P P A 7 240 1680 0 0 1680 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL006418 Credited 11/04/2019   13 swaran kaur(Wife) PB-05-016-094-001/9 SC Bahmanian Khurd P P P P P P P P A 8 240 1920 0 0 1920 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL006418 Credited 11/04/2019   14 Balvir Singh(Self) PB-05-016-094-001/1 SC Bahmanian Khurd P P P A A A A A A 3 240 720 0 0 720 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL006418 Credited 11/04/2019   15 PAL KAUR(Wife) PB-05-016-094-001/10 SC Bahmanian Khurd P P P P P P P P A 8 240 1920 0 0 1920 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL006418 Credited 11/04/2019   16 Bant singh(Self) PB-05-016-094-001/8 SC Bahmanian Khurd P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006418 Credited 10/04/2019   17 Gurdeva(Wife) PB-05-016-094-001/8 SC Bahmanian Khurd P A P A A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006418 Credited 10/04/2019   Daily Attendence 12 15 16 13 13 14 12 13 2

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1552.9412

Total man days : 110