Muster Roll No. : 3184	Date From : 16/02/2021    Date To : 28/02/2021	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.  36

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 TRIPTA RANI(Self) PB-05-016-074-001/118 SC Sadiqpur P P P P P P A A A A A A A 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL022948 Credited 12/03/2021   2 Amarjit Kaur(Wife) PB-05-016-074-001/5 SC Sadiqpur P P P P P P A P A A A A A 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL025173 Credited 11/02/2022   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 12 263 3156 0 0 3156 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL022948 Credited 17/03/2021   4 MANJIT(Self) PB-05-016-074-001/136 SC Sadiqpur P P P P P P A P P P P A A 10 263 2630 0 0 2630 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL022948 Credited 12/03/2021   5 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P P P A A A A A A A 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL022948 Credited 17/03/2021   6 BALJIT(Self) PB-05-016-074-001/72 SC Sadiqpur P P P P P P A P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL022948 Credited 12/03/2021   7 MOHAN(Self) PB-05-016-074-001/80 SC Sadiqpur P P P P P P A P A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL022948 Credited 12/03/2021   8 JAGIR KAUR(Wife) PB-05-016-074-001/88 SC Sadiqpur P P P P P P A A A A A A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL022948 Credited 17/03/2021   9 GURMEET SINGH PB-05-016-074-001/18 SC Sadiqpur P P P P A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL022948 Credited 17/03/2021   10 JEETO(Self) PB-05-016-074-001/104 SC Sadiqpur P P P P P P A P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL022948 Credited 12/03/2021   11 GIYANO(Wife) PB-05-016-074-001/80 SC Sadiqpur P P P P P P A A A A A A A 6 263 1578 0 0 1578 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL022948 Credited 12/03/2021   12 Charanjit Singh(Son) PB-05-016-074-001/5 SC Sadiqpur P P P P P P A A A A A A A 6 263 1578 0 0 1578 INDIAN BANK SHAHKOT IDIB000S639 2605016WL022948 Credited 15/03/2021   Daily Attendence 12 12 12 12 11 11 0 6 4 4 4 1 1

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1972.5

Total man days : 90