Muster Roll No. : 946	Date From : 28/10/2021    Date To : 11/11/2021	Sanction No. : 1497    Sanction Date : 24/08/2020
Work Code : 2605016100/RC/9989025896	Work Name : Dry brick on edge paving with sand grouted at village Mand Pundian 9.85 (2605016100/RC/9989025896)

Measurement Book Detail

MB NO.  964        Page NO.  39

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 kuldip singh(Self) PB-05-016-100-001/12 SC Mand Punian 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 Lohian Khas,Jalandhar CLBL0000015 2605016WL009267 Credited 30/11/2021   2 VARINDER(Self) PB-05-016-023-001/154 SC Dhandowal 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 2605016WL009267 Credited 30/11/2021   3 Harpreet kaur(Self) PB-05-016-039-001/94 SC Killi 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 2605016WL009267 Credited 30/11/2021   4 Kamaljeet kaur(Wife) PB-05-016-100-001/12 SC Mand Punian 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 2605016WL009267 Credited 30/11/2021   5 Surjit kaur(Self) PB-05-016-100-001/13 SC Mand Punian 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 2605016WL009267 Credited 30/11/2021   6 Amritpal Singh(Self) PB-05-016-100-001/11 OTHER Mand Punian 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 2605016WL009267 Credited 23/11/2021   7 Balwinder Kaur(Wife) PB-05-016-100-001/2 SC Mand Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL009267 Credited 30/11/2021   8 Kulvir Singh(Self) PB-05-016-100-001/2 SC Mand Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL009267 Credited 30/11/2021   9 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL009267 Credited 30/11/2021   10 Sher Singh(Father) PB-05-016-070-001/42 SC Rame P P P P P P A P P P X X X X X 9 269 2421 0 0 2421 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL009267 Credited 30/11/2021   11 Naresh Kumar(Self) PB-05-016-039-001/68 SC Killi 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 2605016WL009267 Credited 30/11/2021   12 Banny(Self) PB-05-016-039-001/93 SC Killi P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. Shahkot KKBK0004096 2605016WL009267 Credited 30/11/2021   13 Manjinder Singh Pooni(Son) PB-05-016-100-001/1 OTHER Mand Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC SHAHKOT HDFC0001829 2605016WL009267 Credited 23/11/2021   14 Vijay Kumar(Self) PB-05-016-070-001/112 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 SHAHKOT SBIN0001791 2605016WL009267 Credited 30/11/2021   15 Mandeep Singh pooni(Self) PB-05-016-100-001/30 OTHER Mand Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL009267 Credited 23/11/2021   16 GURMEET(Self) PB-05-016-070-001/108 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL009267 Credited 30/11/2021   17 surinderjit kaur(Wife) PB-05-016-023-001/56 SC Dhandowal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL009267 Credited 30/11/2021   Daily Attendence 17 17 17 17 17 17 0 17 17 17 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 47882 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 58373 Average Per labour 3433.7058

Total man days : 217