Muster Roll No. : 3148	Date From : 10/02/2021    Date To : 24/02/2021	Sanction No. : 245    Sanction Date : 02/02/2021
Work Code : 2605016084/RC/9989038353	Work Name : Dismentalling of brick flooring at village Sarangwal 1 (2605016084/RC/9989038353)

Measurement Book Detail

MB NO.  370        Page NO.  2

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 KULWINDER(Self) PB-05-016-084-001/53 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL025350 Credited 11/02/2022   2 RESHAM(Husband) PB-05-016-084-001/80 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL022430 Credited 12/03/2021   3 Kulwinder Kaur(Wife) PB-05-016-084-001/93 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 UCO BANK SHAHKOT UCBA0000262 2605016WL022430 Credited 12/03/2021   4 Surjit Kaur(Wife) PB-05-016-084-001/64 SC Sarangwal P P P P P P A P P P P X X X X 10 20 200 0 0 200 UCO BANK SHAHKOT UCBA0000262 2605016WL022430 Credited 12/03/2021   5 MANJIT KAUR(Wife) PB-05-016-084-001/70 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 UCO BANK SHAHKOT UCBA0000262 2605016WL022430 Credited 12/03/2021   6 BACHNI(Wife) PB-05-016-084-001/71 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 UCO BANK SHAHKOT UCBA0000262 2605016WL022430 Credited 12/03/2021   7 BAKHSHO(Wife) PB-05-016-084-001/62 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 UCO BANK SHAHKOT UCBA0000262 2605016WL022430 Credited 12/03/2021   8 SURINDER KAUR(Wife) PB-05-016-084-001/63 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 UCO BANK SHAHKOT UCBA0000262 2605016WL022430 Credited 12/03/2021   9 PIAR KAUR(Self) PB-05-016-084-001/75 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 UCO BANK SHAHKOT UCBA0000262 2605016WL022430 Credited 12/03/2021   10 JAGDISH RAJ(Husband) PB-05-016-084-001/75 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 UCO BANK SHAHKOT UCBA0000262 2605016WL022430 Credited 12/03/2021   11 SUKHWINDER PB-05-016-084-001/5 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 UCO BANK SHAHKOT UCBA0000262 2605016WL022430 Credited 12/03/2021   12 Anju(Self) PB-05-016-084-001/83 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 UCO BANK SHAHKOT UCBA0000262 2605016WL022430 Credited 12/03/2021   13 Major Singh(Husband) PB-05-016-084-001/81 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL022430 Credited 12/03/2021   14 AMARJEET PB-05-016-084-001/37 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL025350 Credited 11/02/2022   15 PIARA LAL PB-05-016-084-001/40 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL022430 Credited 12/03/2021   16 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL022430 Credited 12/03/2021   17 JASWINDER(Wife) PB-05-016-084-001/49 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL022430 Credited 12/03/2021   18 SHANTI PB-05-016-084-001/12 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL022430 Credited 12/03/2021   19 BAGGA PB-05-016-084-001/5 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL022430 Credited 12/03/2021   20 Manjit Kaur(Self) PB-05-016-084-001/81 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL022430 Credited 12/03/2021   21 BEERA(Self) PB-05-016-084-001/49 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL022430 Credited 12/03/2021   22 BIKER PB-05-016-084-001/12 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL022430 Credited 12/03/2021   23 AMRIK SINGH PB-05-016-084-001/1 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL022430 Credited 12/03/2021   24 Gurpreet Singh(Self) PB-05-016-084-001/93 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL022430 Credited 12/03/2021   25 IKBAL(Husband) PB-05-016-084-001/83 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL022430 Credited 12/03/2021   26 Rani(Wife) PB-05-016-084-001/72 SC Sarangwal P P P P P P A P P P P P P A P 13 20 260 0 0 260 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022430 Credited 12/03/2021   Daily Attendence 26 26 26 26 26 26 0 26 26 26 26 25 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 6700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6700 Average Per labour 257.6923

Total man days : 335