Muster Roll No. : 2314	Date From : 26/11/2020    Date To : 09/12/2020	Sanction No. : 1142    Sanction Date : 03/07/2019
Work Code : 2605016026/WH/93791	Work Name : Renovation of pond (pind Wala) at Fazalwal (2605016026/WH/93791)

Measurement Book Detail

MB NO.  350        Page NO.  7

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 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 Satya(Self) PB-05-016-035-001/135 SC Kakkra P P P P P P A P P P P P P A 12 263 3156 0 0 3156 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL016985 Credited 01/01/2021   2 Parveen(Self) PB-05-016-081-001/73 SC Sandhawal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL016985 Credited 01/01/2021   3 Shindo(Self) PB-05-016-081-001/74 SC Sandhawal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL016985 Credited 01/01/2021   4 Pooja(Self) PB-05-016-035-001/218 SC Kakkra P P P P P P A P P P P P P A 12 263 3156 0 0 3156 UCO BANK SHAHKOT UCBA0000262 2605016WL016985 Credited 01/01/2021   5 Amritpal Kaur(Wife) PB-05-016-035-001/219 SC Kakkra P P P P P P A P P P P P P A 12 263 3156 0 0 3156 UCO BANK SHAHKOT UCBA0000262 2605016WL016985 Credited 01/01/2021   6 SHIMBO(Self) PB-05-016-026-001/23 SC Fazalwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL016985 Credited 02/01/2021   7 MAN BAI(Self) PB-05-016-081-001/61 SC Sandhawal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL016985 Credited 01/01/2021   8 Gurdial Singh(Self) PB-05-016-026-001/55 OTHER Fazalwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL016985 Credited 02/01/2021   9 PARAMJIT SINGH(Self) PB-05-016-026-001/58 OTHER Fazalwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL016985 Credited 02/01/2021   10 Nirmal Singh(Husband) PB-05-016-035-001/218 SC Kakkra P P P P P P A P P P P P P A 12 263 3156 0 0 3156 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL016985 Credited 01/01/2021   11 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL016985 Credited 01/01/2021   12 Charanjit Singh(Self) PB-05-016-081-001/66 SC Sandhawal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK SHAHKOT IDIB000S639 2605016WL016985 Credited 01/01/2021   13 Phuman Singh(Self) PB-05-016-026-001/56 OTHER Fazalwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL016985 Credited 01/01/2021   14 IQBAL SINGH(Self) PB-05-016-026-001/57 OTHER Fazalwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL016985 Credited 01/01/2021   15 TARSEM LAL(Self) PB-05-016-076-001/77 SC Sahlapur P P P P P P A P P P P P P A 12 263 3156 0 0 3156 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL016985 Credited 01/01/2021   16 Surjit Singh(Husband) PB-05-016-035-001/135 SC Kakkra P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL016985 Credited 01/01/2021   17 Lakhwinder Singh(Husband) PB-05-016-026-001/54 OTHER Fazalwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL016985 Credited 01/01/2021   18 HARPREET KAUR(Daughter) PB-05-016-076-001/77 SC Sahlapur P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL016985 Credited 01/01/2021   19 Baljinder Kaur(Self) PB-05-016-026-001/54 OTHER Fazalwal P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL016985 Credited 02/01/2021   20 Parmjit Singh(Self) PB-05-016-035-001/217 SC Kakkra P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL025169 Credited 11/02/2022   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 44184 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 63120 Average Per labour 3156

Total man days : 240