Muster Roll No. : 802	Date From : 22/09/2021    Date To : 06/10/2021	Sanction No. : ..550    Sanction Date : 29/06/2021
Work Code : 2605016070/LD/9989022659	Work Name : Earth filling in shamshan ghat at village Rame (2605016070/LD/9989022659)

Measurement Book Detail

MB NO.  980        Page NO.  75

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 JIT KAUR(Self) PB-05-016-070-001/70 SC Rame P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 UCO BANK SHAHKOT UCBA0000262 2605016WL007508 Credited 30/11/2021   2 Kulwant Singh(Self) PB-05-016-070-001/76 SC Rame P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007508 Credited 30/11/2021   3 Bagga Singh(Self) PB-05-016-070-001/119 SC Rame P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007508 Credited 30/11/2021   4 RANO PB-05-016-070-001/18 OTHER Rame P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL007508 Credited 20/10/2021   5 Mahla Kaur(Self) PB-05-016-070-001/45 SC Rame P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL007508 Credited 30/11/2021   6 GURMEET KAUR(Self) PB-05-016-070-001/74 SC Rame P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL007508 Credited 30/11/2021   7 RANJIT KAUR(Self) PB-05-016-070-001/58 SC Rame P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL007508 Credited 30/11/2021   8 SHINDER KAUR(Self) PB-05-016-070-001/66 SC Rame P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL007508 Credited 30/11/2021   9 Sheelo(Self) PB-05-016-070-001/44 SC Rame P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007508 Credited 30/11/2021   10 Jagdish singh(Self) PB-05-016-070-001/80 SC Rame P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007508 Credited 30/11/2021   11 PRITAM KAUR(Self) PB-05-016-070-001/54 SC Rame P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007508 Credited 30/11/2021   12 Jaswinder kaur(Self) PB-05-016-070-001/81 SC Rame P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007508 Credited 30/11/2021   13 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 A 12 269 3228 0 0 3228 HDFC SHAHKOT HDFC0001829 2605016WL007508 Credited 30/11/2021   14 SAROJA RANI(Self) PB-05-016-070-001/55 SC Rame P P A A A A A A A A A A A A A 2 269 538 0 0 538 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007508 Credited 30/11/2021   15 Manjit kaur(Self) PB-05-016-070-001/153 SC Rame P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL007508 Credited 30/11/2021   16 PARAMJEET SINGH(Self) PB-05-016-070-001/57 SC Rame P P A A A A A A A A A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007508 Credited 30/11/2021   17 MUKHTIAR KAUR(Self) PB-05-016-070-001/96 SC Rame P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007508 Credited 30/11/2021   18 SOMA(Wife) PB-05-016-070-001/87 SC Rame P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007508 Credited 30/11/2021   19 PHUMAN SINGH PB-05-016-070-001/23 OTHER Rame P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007508 Credited 20/10/2021   20 Makhan singh(Self) PB-05-016-070-001/82 SC Rame P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007508 Credited 30/11/2021   21 MAHINDER SINGH(Self) PB-05-016-070-001/64 SC Rame P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007508 Credited 30/11/2021   22 Dhano(Self) PB-05-016-070-001/79 SC Rame P P A A A A A A A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007508 Credited 30/11/2021   23 Paro(Self) PB-05-016-070-001/46 SC Rame P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007508 Credited 30/11/2021   24 NANAKO(Wife) PB-05-016-070-001/82 SC Rame P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 INDIAN BANK SHAHKOT IDIB000S282 2605016WL007508 Credited 30/11/2021   25 PARAMJIT KAUR(Wife) PB-05-016-070-001/97 SC Rame P P P A A A A A A A A A A A A 3 269 807 0 0 807 INDIAN BANK SHAHKOT IDIB000S282 2605016WL007508 Credited 30/11/2021   Daily Attendence 25 25 22 21 19 17 0 6 6 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 40081 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 43309 Average Per labour 1732.36

Total man days : 161