Muster Roll No. : 1966	Date From : 30/10/2020    Date To : 13/11/2020	Sanction No. : 1095    Sanction Date : 17/07/2020
Work Code : 2605016072/WH/95890	Work Name : Renovation of pond at village Rount 9.81 (2605016072/WH/95890)

Measurement Book Detail

MB NO.  981        Page NO.  5

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 Parveen(Self) PB-05-016-072-001/108 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL014913 Credited 01/12/2020   2 kashmiro(Daughter) PB-05-016-072-001/5 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL014913 Credited 01/12/2020   3 PARGASHO(Self) PB-05-016-072-001/58 SC Raunt P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UCO BANK SHAHKOT UCBA0000262 2605016WL014913 Credited 01/12/2020   4 OM PARKASH(Husband) PB-05-016-072-001/59 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL014913 Credited 01/12/2020   5 SAROJ(Wife) PB-05-016-072-001/77 SC Raunt P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 UCO BANK SHAHKOT UCBA0000262 2605016WL014913 Credited 01/12/2020   6 KAMALJEET(Self) PB-05-016-072-001/90 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL025315 Credited 11/02/2022   7 Sukhdev Singh(Son) PB-05-016-072-001/55 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL014913 Credited 01/12/2020   8 BALDEV(Self) PB-05-016-072-001/27 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL014913 Credited 01/12/2020   9 Jagdeep Singh(Self) PB-05-016-072-001/113 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL014913 Credited 01/12/2020   10 PARMJIT KAUR(Self) PB-05-016-072-001/98 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL014913 Credited 01/12/2020   11 PARMJIT KAUR(Self) PB-05-016-072-001/87 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL014913 Credited 01/12/2020   12 PARAMJEET KAUR PB-05-016-072-001/3 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014913 Credited 01/12/2020   13 Sukhwinder Kaur(Wife) PB-05-016-072-001/97 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014913 Credited 02/12/2020   14 MAN BAI(Self) PB-05-016-081-001/61 SC Sandhawal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014913 Credited 02/12/2020   15 BAKHSHISH SINGH(Self) PB-05-016-072-001/92 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL014913 Credited 01/12/2020   16 MITO(Wife) PB-05-016-072-001/82 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL014913 Credited 02/12/2020   17 SULAKHAN(Self) PB-05-016-072-001/64 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL014913 Credited 01/12/2020   18 AMARJIT SINGH(Self) PB-05-016-072-001/121 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014913 Credited 02/12/2020   19 BAKSHO SAHOTA(Self) PB-05-016-072-001/120 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014913 Credited 02/12/2020   20 KAMALJIT KAUR(Wife) PB-05-016-072-001/80 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014913 Credited 01/12/2020   21 ABISEN(Self) PB-05-016-072-001/119 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014913 Credited 02/12/2020   22 manjit kaur(Wife) PB-05-016-072-001/78 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014913 Credited 01/12/2020   23 CHAARANJIT KAUR(Wife) PB-05-016-072-001/66 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014913 Credited 01/12/2020   24 BAKHSO(Wife) PB-05-016-072-001/83 SC Raunt P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014913 Credited 01/12/2020   25 DALBIR kaur(Wife) PB-05-016-072-001/79 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014913 Credited 01/12/2020   26 KULWINDER KAUR(Self) PB-05-016-072-001/65 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014913 Credited 02/12/2020   27 AMARJIT KAUR(Self) PB-05-016-072-001/53 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014913 Credited 01/12/2020   28 RANJNA(Self) PB-05-016-072-001/94 SC Raunt P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014913 Credited 02/12/2020   29 NICHTER KAUR(Self) PB-05-016-072-001/47 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014913 Credited 01/12/2020   30 SEETA DEVI(Self) PB-05-016-072-001/59 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014913 Credited 01/12/2020   31 SUKHWINDER KAUR(Wife) PB-05-016-072-001/74 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL014913 Credited 01/12/2020   32 VEERO(Self) PB-05-016-072-001/56 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL014913 Credited 01/12/2020   33 SWARAN KAUR(Self) PB-05-016-072-001/48 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014913 Credited 01/12/2020   34 Pritam Singh(Husband) PB-05-016-072-001/48 SC Raunt P P P P A X X X X X X X X X X 4 263 1052 0 0 1052 INDIAN BANK SHAHKOT IDIB000S282 2605016WL014913 Credited 01/12/2020   35 AMARJIT KAUR PB-05-016-072-001/7 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL014913 Credited 01/12/2020   36 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL014913 Credited 01/12/2020   37 Sukhwinder Singh PB-05-016-071-001/46 SC Rampur P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014913 Credited 02/12/2020   38 SUNITA(Wife) PB-05-016-072-001/27 SC Raunt P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 AXIS BANK SHAHKOT UTIB0001281 2605016WL014913 Credited 01/12/2020   Daily Attendence 38 38 38 38 36 36 0 35 35 35 35 34 34 33 0

Category Amount Paid(In Rs.) Amount Paid SC 122295 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 122295 Average Per labour 3218.2896

Total man days : 465