Muster Roll No. : 3538	Date From : 17/03/2021    Date To : 31/03/2021	Sanction No. : 0175    Sanction Date : 22/01/2021
Work Code : 2605016074/RC/9989037858	Work Name : Const.of Street at village Sadiqpur 9.15 (2605016074/RC/9989037858)

Measurement Book Detail

MB NO.  986        Page NO.  37

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 SEWA SINGH(Self) PB-05-016-074-001/49 SC Sadiqpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL024768 Credited 01/05/2021   2 lahmber singh(Self) PB-05-016-074-001/88 SC Sadiqpur P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL024768 Credited 01/05/2021   3 NARINDER KAUR(Wife) PB-05-016-074-001/89 SC Sadiqpur P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL024768 Credited 01/05/2021   4 BAKSHO(Wife) PB-05-016-074-001/143 SC Sadiqpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL024768 Credited 01/05/2021   5 SITA(Wife) PB-05-016-074-001/144 SC Sadiqpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL024768 Credited 01/05/2021   6 Amarjit Kaur(Wife) PB-05-016-074-001/5 SC Sadiqpur P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL025173 Credited 11/02/2022   7 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL024768 Credited 01/05/2021   8 MANJIT(Self) PB-05-016-074-001/136 SC Sadiqpur P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL024768 Credited 01/05/2021   9 SARBJIT SINGH(Son) PB-05-016-074-001/49 SC Sadiqpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL025173 Credited 11/02/2022   10 TARSEM SINGH PB-05-016-074-001/31 SC Sadiqpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL024768 Credited 01/05/2021   11 kaushalya PB-05-016-074-001/111 SC Sadiqpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL024768 Credited 01/05/2021   12 BEERO(Self) PB-05-016-074-001/71 SC Sadiqpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL024768 Credited 01/05/2021   13 BALJIT(Self) PB-05-016-074-001/72 SC Sadiqpur P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL024768 Credited 01/05/2021   14 AMRO(Self) PB-05-016-074-001/74 SC Sadiqpur P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL024768 Credited 01/05/2021   15 SURJEET SINGH PB-05-016-074-001/8 SC Sadiqpur P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL024768 Credited 01/05/2021   16 MANGA(Self) PB-05-016-074-001/81 SC Sadiqpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL024768 Credited 01/05/2021   17 SUMAN(Self) PB-05-016-074-001/101 SC Sadiqpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL024768 Credited 01/05/2021   18 JEETO(Self) PB-05-016-074-001/104 SC Sadiqpur P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL024768 Credited 01/05/2021   19 JASPAL(Self) PB-05-016-074-001/129 SC Sadiqpur P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL024768 Credited 01/05/2021   20 MANJEET KAUR(Sister) PB-05-016-074-001/86 SC Sadiqpur P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL024768 Credited 01/05/2021   21 Sohan Singh(Self) PB-05-016-074-001/137 SC Sadiqpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL024768 Credited 01/05/2021   Daily Attendence 21 21 21 21 21 21 0 20 19 17 15 11 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 60227 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60227 Average Per labour 2867.9524

Total man days : 229