Muster Roll No. : 611	Date From : 04/07/2020    Date To : 15/07/2020	Sanction No. : 746    Sanction Date : 26/06/2020
Work Code : 2605016023/RC/9989019991	Work Name : Dhandowal to chak Hathiana ey Dhandowal toParjian kalan (2605016023/RC/9989019991)

Measurement Book Detail

MB NO.  301        Page NO.  48

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 10 11 12 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 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal A A A A A A P P P P P P 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL005716 Credited 28/07/2020   2 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal A A A A A A P P P P P P 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL005716 Credited 28/07/2020   3 MIndo(Self) PB-05-016-023-001/94 SC Dhandowal A A A A A A P P P P P P 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL005716 Credited 28/07/2020   4 SATYA PB-05-016-023-001/36 SC Dhandowal A A A A A A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL005716 Credited 28/07/2020   5 KRISHANA DEVI(Self) PB-05-016-023-001/42 OTHER Dhandowal A A A A A A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005716 Credited 28/07/2020   6 KAMLA PB-05-016-023-001/22 OTHER Dhandowal A A A A A A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005716 Credited 28/07/2020   7 KULWINDER PB-05-016-023-001/8 SC Dhandowal A A A A A A A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005716 Credited 28/07/2020   8 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal A A A A A A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005716 Credited 28/07/2020   9 SHINDER PAL KAUR PB-05-016-023-001/17 SC Dhandowal A A A A A A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005716 Credited 28/07/2020   10 BAKSHO PB-05-016-023-001/18 SC Dhandowal A A A A A A A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005716 Credited 28/07/2020   11 JASVIR KAUR(Self) PB-05-016-023-001/109 SC Dhandowal A A A A A A P P P P P P 6 263 1578 0 0 1578 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005716 Credited 28/07/2020   12 JAGIRO(Self) PB-05-016-023-001/112 SC Dhandowal A A A A A A P P P P P P 6 263 1578 0 0 1578 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005716 Credited 28/07/2020   13 SWARNO(Wife) PB-05-016-023-001/53 SC Dhandowal A A A A A A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005716 Credited 28/07/2020   14 fino(Wife) PB-05-016-023-001/57 SC Dhandowal A A A A A A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005716 Credited 28/07/2020   15 DIPO PB-05-016-023-001/107 SC Dhandowal A A A A A A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005716 Credited 28/07/2020   Daily Attendence 0 0 0 0 0 0 9 10 14 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1367.6

Total man days : 78