Muster Roll No. : 722	Date From : 02/09/2021    Date To : 16/09/2021	Sanction No. : .550    Sanction Date : 29/06/2021
Work Code : 2605016100/RC/9989053183	Work Name : Dry brick on edge paving at village Mand Punian 1 (2605016100/RC/9989053183)

Measurement Book Detail

MB NO.  964        Page NO.  38

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 13 14 15 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 kuldip singh(Self) PB-05-016-100-001/12 SC Mand Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL006676 Credited 28/09/2021   2 VARINDER(Self) PB-05-016-023-001/154 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL006676 Credited 28/09/2021   3 Harpreet kaur(Self) PB-05-016-039-001/94 SC Killi P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL006676 Credited 28/09/2021   4 JIT KAUR(Self) PB-05-016-070-001/70 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL006676 Credited 28/09/2021   5 Kamaljeet kaur(Wife) PB-05-016-100-001/12 SC Mand Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL006676 Credited 28/09/2021   6 Surjit kaur(Self) PB-05-016-100-001/13 SC Mand Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL006676 Credited 28/09/2021   7 Amritpal Singh(Self) PB-05-016-100-001/11 OTHER Mand Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL006676 Credited 19/10/2021   8 Balwinder Kaur(Wife) PB-05-016-100-001/2 SC Mand Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006676 Credited 28/09/2021   9 Kulvir Singh(Self) PB-05-016-100-001/2 SC Mand Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006676 Credited 28/09/2021   10 Darshan Kaur Pooni(Self) PB-05-016-100-001/1 OTHER Mand Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006676 Credited 19/10/2021   11 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006676 Credited 28/09/2021   12 Sher Singh(Father) PB-05-016-070-001/42 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006676 Credited 28/09/2021   13 Naresh Kumar(Self) PB-05-016-039-001/68 SC Killi P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006676 Credited 29/09/2021   14 Banny(Self) PB-05-016-039-001/93 SC Killi P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. Shahkot KKBK0004096 2605016WL006676 Credited 28/09/2021   15 Manjinder Singh Pooni(Son) PB-05-016-100-001/1 OTHER Mand Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC SHAHKOT HDFC0001829 2605016WL006676 Credited 19/10/2021   16 Jagdish singh(Self) PB-05-016-070-001/80 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006676 Credited 28/09/2021   17 Vijay Kumar(Self) PB-05-016-070-001/112 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006676 Credited 28/09/2021   18 Mandeep Singh pooni(Self) PB-05-016-100-001/30 OTHER Mand Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006676 Credited 19/10/2021   19 surinderjit kaur(Wife) PB-05-016-023-001/56 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006676 Credited 29/09/2021   20 MUKHTIAR SINGH(Self) PB-05-016-070-001/90 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC SHAHKOT HDFC0001829 2605016WL006676 Credited 28/09/2021   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 55952 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 69940 Average Per labour 3497

Total man days : 260