Muster Roll No. : 2484	Date From : 09/12/2020    Date To : 22/12/2020	Sanction No. : 2605016/2020-2021/16458/AS    Sanction Date : 09/07/2020
Work Code : 2605016082/WH/95066	Work Name : Renovation of pond at village Sangatpur (2605016082/WH/95066)

Measurement Book Detail

MB NO.  971        Page NO.  15

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 HARDEEP KAUR(Wife) PB-05-016-082-001/12 SC Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL017835 Credited 01/01/2021   2 PARAMJEET(Wife) PB-05-016-082-001/6 SC Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL017835 Credited 01/01/2021   3 IQBAL SINGH(Self) PB-05-016-082-001/12 SC Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL017835 Credited 01/01/2021   4 Manpreet Kaur(Wife) PB-05-016-082-001/26 SC Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL017835 Credited 01/01/2021   5 MANJIT(Self) PB-05-016-082-001/22 SC Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 UCO BANK SHAHKOT UCBA0000262 2605016WL017835 Credited 02/01/2021   6 NARINDER KAUR(Self) PB-05-016-082-001/11 SC Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 UCO BANK SHAHKOT UCBA0000262 2605016WL017835 Credited 02/01/2021   7 Baljinder Kaur(Self) PB-05-016-082-001/25 SC Sangatpur P P P P P A A A A A A A A A 5 127 635 0 0 635 UCO BANK SHAHKOT UCBA0000262 2605016WL017835 Credited 02/01/2021   8 INDERJIT(Self) PB-05-016-082-001/8 SC Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 UCO BANK SHAHKOT UCBA0000262 2605016WL017835 Credited 02/01/2021   9 KULDEEP SINGH(Husband) PB-05-016-082-001/8 SC Sangatpur P P P A P P A P P P P P P A 11 127 1397 0 0 1397 UCO BANK SHAHKOT UCBA0000262 2605016WL017835 Credited 02/01/2021   10 KAILA(Self) PB-05-016-082-001/4 SC Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 UCO BANK SHAHKOT UCBA0000262 2605016WL017835 Credited 02/01/2021   11 SURJIT KAUR(Self) PB-05-016-082-001/28 SC Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL017835 Credited 01/01/2021   12 REENA(Self) PB-05-016-082-001/14 SC Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL017835 Credited 02/01/2021   13 AMANDEEP KAUR(Daughter) PB-05-016-082-001/24 SC Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL017835 Credited 01/01/2021   14 RANJIT SINGH(Self) PB-05-016-082-001/31 SC Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL017835 Credited 02/01/2021   15 ROOPA(Self) PB-05-016-082-001/17 SC Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL017835 Credited 02/01/2021   16 HEERA LAL(Husband) PB-05-016-082-001/17 SC Sangatpur P P P A A A A P P P P P P A 9 127 1143 0 0 1143 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL017835 Credited 01/01/2021   17 PIARA SINGH(Self) PB-05-016-082-001/30 SC Sangatpur P P P P P A A A A A A A A A 5 127 635 0 0 635 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL017835 Credited 01/01/2021   18 AMRIK SINGH(Self) PB-05-016-082-001/24 SC Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL017835 Credited 01/01/2021   19 PAWANDEEP SINGH(Son) PB-05-016-082-001/24 SC Sangatpur P P P P P P A P P P P A A A 10 127 1270 0 0 1270 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL017835 Credited 01/01/2021   20 JASBIR KAUR(Wife) PB-05-016-082-001/7 OTHER Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL017835 Credited 01/01/2021   21 AMANDEEP SINGH(Self) PB-05-016-082-001/3 SC Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL017835 Credited 02/01/2021   22 JIT SINGH(Self) PB-05-016-082-001/20 SC Sangatpur P P P P P P A P P P P P P A 12 127 1524 0 0 1524 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL017835 Credited 02/01/2021   Daily Attendence 22 22 22 20 21 19 0 20 20 20 20 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 29464 Amount Paid ST 0 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 30988 Average Per labour 1408.5454

Total man days : 244