Muster Roll No. : 308	Date From : 21/06/2021    Date To : 02/07/2021	Sanction No. : 156.Cdd    Sanction Date : 22/04/2021
Work Code : 2620011037/RC/9989052244	Work Name : Rural Connectivity Streets Part 2 SVC 2 Vill. Sahabpur (2620011037/RC/9989052244)

Measurement Book Detail

MB NO.  33        Page NO.  17

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 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 Satnam singh PB-20-011-037-001/330 OTHER SHAHABPUR A A A A A A A A A A A A 0 269 0 0 0 0       2620011WL004137   2 Rajwinder kaur(Self) PB-20-011-037-001/334 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 IDBI BANK TARN TARAN IBKL0001027 2620011WL004137   3 Navneet kaur(Self) PB-20-011-037-001/342 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 IDBI BANK TARN TARAN IBKL0001027 2620011WL004137   4 Harjinder kaur(Self) PB-20-011-037-001/326 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620011WL004137 Credited 20/10/2021   5 Parkash kaur(Self) PB-20-011-037-001/329 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL004137   6 Swarn singh(Self) PB-20-011-037-001/331 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL004137   7 Prabdeep kaur(Self) PB-20-011-037-001/332 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL004137   8 Amarjeet singh(Self) PB-20-011-037-001/333 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL004137   9 Kuldeep kaur(Self) PB-20-011-037-001/335 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL004137   10 Lakhvinder kaur(Self) PB-20-011-037-001/336 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL004137   11 Kulwinder kaur(Self) PB-20-011-037-001/337 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL004137   12 Veeran kaur(Self) PB-20-011-037-001/338 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL004137   13 Manjeet kaur(Self) PB-20-011-037-001/339 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL004137   14 Arshpreet kaur(Self) PB-20-011-037-001/340 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL004137   15 Sukhraj sngh(Self) PB-20-011-037-001/341 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL004137   16 Jaswant kaur(Self) PB-20-011-037-001/345 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL004137   17 Ramandeep kaur(Self) PB-20-011-037-001/325 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL004137 Credited 21/10/2021   18 Baljit kaur(Self) PB-20-011-037-001/327 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL004137 Credited 21/10/2021   19 Balvinder kaur(Self) PB-20-011-037-001/343 OTHER SHAHABPUR P P P P P P P P P P P P 12 269 3228 0 0 3228 HDFC Naushehra Pannuaan HDFC0002894 2620011WL007589 Credited 07/12/2021   20 Ravi singh(Self) PB-20-011-037-001/344 OTHER SHAHABPUR A A A A A A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620011WL004137   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 58104

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

Total Cash payment(In Rs.) Cash 58104 Average Per labour 2905.2

Total man days : 216