Muster Roll No. : 2750	Date From : 03/01/2022    Date To : 18/01/2022	Sanction No. : 1730    Sanction Date : 24/12/2021
Work Code : 2605020057/RC/9989064362	Work Name : Dry brick on edge paving at village Idda (2605020057/RC/9989064362)

Measurement Book Detail

MB NO.  373        Page NO.  70

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 16 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 SUKHDEEP SINGH(Self) PB-05-016-067-001/191 SC Rajewal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605020WL012473 Credited 24/01/2022   2 SHANI KUMAR(Son) PB-05-020-099-001/39 SC Pandher P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605020WL012473 Credited 24/01/2022   3 MOHAN SINGH(Brother) PB-05-020-099-001/3 SC Pandher P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 UCO BANK LASURI UCBA0001314 2605020WL012473 Credited 24/01/2022   4 MALKIT SINGH(Self) PB-05-016-067-001/190 SC Rajewal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. Shahkot KKBK0004096 2605020WL012473 Credited 24/01/2022   5 JASPAL SINGH(Brother) PB-05-016-067-001/3 OTHER Rajewal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 ICICI BANK SHAHKOT ICIC0002166 2605020WL012473 Credited 05/02/2022   6 RANGA SINGH(Brother) PB-05-016-067-001/10 OTHER Rajewal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 ICICI BANK SHAHKOT ICIC0002166 2605020WL012473 Credited 05/02/2022   7 SHINDER SINGH(Son) PB-05-016-067-001/12 OTHER Rajewal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 ICICI BANK SHAHKOT ICIC0002166 2605020WL012473 Credited 05/02/2022   8 SOM NATH(Brother) PB-05-016-067-001/15 OTHER Rajewal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL012473 Credited 06/02/2022   9 Anwar Singh(Self) PB-05-016-068-001/46 OTHER Rajewal Khurd P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605020WL012473 Credited 05/02/2022   10 RAJWINDER KAUR(Wife) PB-05-016-068-001/46 OTHER Rajewal Khurd P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL012473 Credited 05/02/2022   11 VARINDER SINGH(Son) PB-05-020-099-001/34 OTHER Pandher P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 HDFC SHAHKOT HDFC0001829 2605020WL012473 Credited 05/02/2022   12 JASWANT SINGH(Brother) PB-05-020-099-001/33 SC Pandher P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 HDFC SHAHKOT HDFC0001829 2605020WL012473 Credited 24/01/2022   13 KULWANT KAUR(Sister) PB-05-016-067-001/13 OTHER Rajewal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 HDFC SHAHKOT HDFC0001829 2605020WL012473 Credited 05/02/2022   14 SUMITRA(Daughter) PB-05-020-099-001/20 OTHER Pandher P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 HDFC SHAHKOT HDFC0001829 2605020WL012473 Credited 05/02/2022   15 JAGGO KAUR(Mother) PB-05-016-067-001/14 OTHER Rajewal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 HDFC MALSAIAM HDFC0002224 2605020WL012473 Credited 05/02/2022   16 Rani(Self) PB-05-016-048-001/139 OTHER Malsian P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. Shahkot KKBK0004096 2605020WL012473 Credited 05/02/2022   17 Sunita(Self) PB-05-016-048-001/140 OTHER Malsian P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. Shahkot KKBK0004096 2605020WL012473 Credited 05/02/2022   18 Nisha(Self) PB-05-020-057-001/70 SC Idda P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL012473 Credited 24/01/2022   19 SEEMA(Self) PB-05-020-057-001/54 SC Idda P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL012473 Credited 24/01/2022   20 GURBAKSH KAUR(Self) PB-05-020-057-001/58 SC Idda P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL012473 Credited 24/01/2022   21 AJMER SINGH(Husband) PB-05-020-057-001/58 SC Idda P P P P P P A P P P P P X X X X 11 269 2959 0 0 2959 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL012473 Credited 24/01/2022   22 Sukhdeep Singh(Self) PB-05-016-068-001/32 SC Rajewal Khurd P P P P P X X X X X X X X X X X 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL012473 Credited 24/01/2022   23 LOVEPREET SINGH(Son) PB-05-016-068-001/43 SC Rajewal Khurd P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL012473 Credited 24/01/2022   24 GURMEJ SINGH(Son) PB-05-016-067-001/1 OTHER Rajewal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL012473 Credited 05/02/2022   25 HARPREET SINGH(Brother) PB-05-016-067-001/4 OTHER Rajewal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAHPUR JALANDHAR PUNB0691600 2605020WL012473 Credited 06/02/2022   26 SOM NATH(Brother) PB-05-016-006-001/10 SC Bahamanian P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 AXIS BANK TALWANDI SALEM UTIB0002463 2605020WL012473 Credited 24/01/2022   27 PRABHJOT(Sister) PB-05-016-067-001/16 OTHER Rajewal P P P P P P A P P P P P P A P X 13 269 3497 0 0 3497 AXIS BANK TALWANDI SALEM UTIB0002463 2605020WL012473 Credited 05/02/2022   Daily Attendence 27 27 27 27 27 26 0 26 26 26 26 26 25 0 25 0

Category Amount Paid(In Rs.) Amount Paid SC 39274 Amount Paid ST 0 Amount Paid Other 52455

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

Total Cash payment(In Rs.) Cash 91729 Average Per labour 3397.3704

Total man days : 341