Muster Roll No. : 43	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 1131    Sanction Date : 03/07/2019
Work Code : 2605016070/RC/9989002074	Work Name : Rc Brick on Edge Paving Rasta(dera rasta gurdip,jarnail,pritam,malkit,gurdyail,sandip ets. at Rame (2605016070/RC/9989002074)

Measurement Book Detail

MB NO.  980        Page NO.  72

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 SHINDER KAUR(Wife) PB-05-016-070-001/118 SC Rame 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 2605016WL000521 Credited 15/05/2021   2 Gurjit singh(Self) PB-05-016-070-001/146 SC Rame 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 2605016WL000521 Credited 15/05/2021   3 Harmesh Singh(Self) PB-05-016-070-001/143 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 2605016WL000521 Credited 15/05/2021   4 Jarnail Singh(Self) PB-05-016-070-001/75 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 2605016WL000521 Credited 15/05/2021   5 Asha Rani(Self) PB-05-016-060-001/82 SC Nawan pind Akaliya 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 2605016WL000521 Credited 15/05/2021   6 Jasveer Singh(Self) PB-05-016-073-001/48 SC Reru 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 2605016WL000521 Credited 15/05/2021   7 CHARNO(Self) PB-05-016-073-001/6 SC Reru 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 2605016WL000521 Credited 15/05/2021   8 kuldeep singh(Self) PB-05-016-060-001/76 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK LASURI UCBA0001314 2605016WL000521 Credited 15/05/2021   9 Makhan Singh(Self) PB-05-016-073-001/47 SC Reru P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK LASURI UCBA0001314 2605016WL000521 Credited 15/05/2021   10 SUKHDEV SINGH PB-05-016-070-001/6 OTHER 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 2605016WL000521 Credited 30/04/2021   11 Jagir kaur(Self) PB-05-016-070-001/145 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 TALWANDI BUTIAN SBIN0051049 2605016WL000521 Credited 17/05/2021   12 Sukhwinder kaur(Self) PB-05-016-070-001/144 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 2605016WL000521 Credited 15/05/2021   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 P 13 269 3497 0 0 3497 HDFC SHAHKOT HDFC0001829 2605016WL000521 Credited 15/05/2021   14 SURJIT SINGH(Self) PB-05-016-070-001/91 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000521 Credited 17/05/2021   15 GURDIAL SINGH(Self) PB-05-016-070-001/94 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000521 Credited 15/05/2021   16 Sarbjit Singh(Self) PB-05-016-060-001/66 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000521 Credited 15/05/2021   17 SURINDER SINGH(Self) PB-05-016-070-001/104 OTHER Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000521 Credited 01/05/2021   18 Manohar Singh(Self) PB-05-016-070-001/118 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000521 Credited 15/05/2021   19 Ranjit Singh(Self) PB-05-016-070-001/141 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 TALWANDI BUTIAN SBIN0051049 2605016WL000521 Credited 17/05/2021   20 Jarnail Singh(Self) PB-05-016-070-001/41 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 TALWANDI BUTIAN SBIN0051049 2605016WL000521 Credited 15/05/2021   21 Kulwinder kaur(Wife) PB-05-016-070-001/41 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 TALWANDI BUTIAN SBIN0051049 2605016WL000521 Credited 17/05/2021   22 RAJWINDER KAUR(Wife) PB-05-016-073-001/50 SC Reru P P P P P A A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000521 Credited 17/05/2021   23 Rajwinder Kaur(Wife) PB-05-016-070-001/94 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000521 Credited 17/05/2021   24 SHILA RANI PB-05-016-070-001/88 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000521 Credited 17/05/2021   25 GURMEET KAUR(Wife) PB-05-016-070-001/91 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000521 Credited 17/05/2021   26 KULDEEP SINGH(Self) PB-05-016-073-001/46 SC Reru P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000521 Credited 15/05/2021   27 PINKI(Wife) PB-05-016-073-001/46 SC Reru P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000521 Credited 15/05/2021   28 Manpreet Singh(Self) PB-05-016-070-001/142 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000521 Credited 15/05/2021   29 SARAVPREET SINGH(Self) PB-05-016-064-001/41 SC Patto Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000521 Credited 15/05/2021   30 Rajwinder Kaur(Wife) PB-05-016-073-001/47 SC Reru P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000521 Credited 15/05/2021   Daily Attendence 30 30 30 30 30 29 0 30 30 30 30 30 30 0 30

Category Amount Paid(In Rs.) Amount Paid SC 97647 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 104641 Average Per labour 3488.0334

Total man days : 389