Muster Roll No. : 438	Date From : 18/06/2020    Date To : 30/06/2020	Sanction No. : 1132    Sanction Date : 03/07/2019
Work Code : 2605016060/WH/87076	Work Name : Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076)

Measurement Book Detail

MB NO.  998        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 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 RAJVEER KAUR PB-05-016-060-001/2 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 UCO BANK SHAHKOT UCBA0000262 2605016WL004334 Credited 13/07/2020   2 SARABJEET KAUR PB-05-016-060-001/17 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL004334 Credited 13/07/2020   3 BOOTA SINGH(Son) PB-05-016-060-001/1 SC Nawan pind Akaliya P P A P A P P P P P A P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004334 Credited 13/07/2020   4 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004334 Credited 13/07/2020   5 jasvir kaur(Daughter-in-Law) PB-05-016-060-001/3 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004334 Credited 13/07/2020   6 SUNITA RANI(Wife) PB-05-016-060-001/21 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004334 Credited 13/07/2020   7 SHINGARA PB-05-016-060-001/12 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL025180 Credited 11/02/2022   8 AVTAR SINGH PB-05-016-060-001/14 SC Nawan pind Akaliya P P A P A P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004334 Credited 13/07/2020   9 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004334 Credited 13/07/2020   10 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004334 Credited 13/07/2020   11 SHARANJIT KAUR(Wife) PB-05-016-060-001/29 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004334 Credited 13/07/2020   12 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004334 Credited 13/07/2020   13 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 UCO BANK LASURI UCBA0001314 2605016WL010037 Credited 28/09/2020   14 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 UCO BANK LASURI UCBA0001314 2605016WL004334 Credited 13/07/2020   15 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004334 Credited 13/07/2020   16 Gurmail Singh(Self) PB-05-016-060-001/41 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004334 Credited 13/07/2020   17 Kamaljit Singh(Self) PB-05-016-060-001/63 SC Nawan pind Akaliya P P P A P A P P P P A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004334 Credited 13/07/2020   18 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004334 Credited 13/07/2020   19 MANJEET KAUR PB-05-016-060-001/19 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004334 Credited 13/07/2020   20 SURJIT KAUR(Wife) PB-05-016-060-001/22 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004334 Credited 13/07/2020   21 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004334 Credited 13/07/2020   22 BEERO PB-05-016-060-001/4 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004334 Credited 13/07/2020   23 AKALJIT KAUR PB-05-016-060-001/41 SC Nawan pind Akaliya A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004334 Credited 13/07/2020   Daily Attendence 3 3 1 2 1 2 3 3 3 3 20 23 23

Category Amount Paid(In Rs.) Amount Paid SC 22881 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1029.1305

Total man days : 90