Muster Roll No. : 2545	Date From : 14/12/2020    Date To : 28/12/2020	Sanction No. : 2605016/2020-2021/16445/AS    Sanction Date : 09/07/2020
Work Code : 2605016033/LD/9989004700	Work Name : Earth filling in s.Ghat at village Janian (2605016033/LD/9989004700)

Measurement Book Detail

MB NO.  354        Page NO.  3

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 Dilbag Singh(Self) PB-05-016-033-001/25 SC Janian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL018478 Credited 11/01/2021   2 Sarabjeet Kaur(Wife) PB-05-016-033-001/25 SC Janian P P P X X X X X X X X X X X X 3 263 789 0 0 789 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL018478 Credited 11/01/2021   3 SHINDER SINGH(Self) PB-05-016-070-001/60 SC Rame P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL018478 Credited 11/01/2021   4 SANDEEP KAUR(Self) PB-05-016-070-001/69 SC Rame P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL018478 Credited 11/01/2021   5 CHARNO(Self) PB-05-016-073-001/6 SC Reru P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL018478 Credited 11/01/2021   6 Harwinder Singh(Self) PB-05-016-033-001/27 OTHER Janian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK LASURI UCBA0001314 2605016WL018478 Credited 11/01/2021   7 Lakhvir Singh(Husband) PB-05-016-033-001/19 SC Janian P P P X X X X X X X X X X X X 3 263 789 0 0 789 UCO BANK LASURI UCBA0001314 2605016WL018478 Credited 11/01/2021   8 Gurdas Singh(Self) PB-05-016-033-001/30 OTHER Janian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK LASURI UCBA0001314 2605016WL018478 Credited 11/01/2021   9 Sarbjit(Self) PB-05-016-033-001/31 OTHER Janian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 UCO BANK LASURI UCBA0001314 2605016WL018478 Credited 11/01/2021   10 Bhag Singh(Self) PB-05-016-033-001/32 OTHER Janian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK LASURI UCBA0001314 2605016WL018478 Credited 11/01/2021   11 GURDIAL SINGH PB-05-016-033-001/9 SC Janian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK LASURI UCBA0001314 2605016WL025135 Credited 11/02/2022   12 Jaswinder Kaur(Self) PB-05-016-033-001/33 SC Janian P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 UCO BANK LASURI UCBA0001314 2605016WL018478 Credited 11/01/2021   13 KULDEEP KAUR PB-05-016-033-001/9 SC Janian P P P X X X X X X X X X X X X 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL018478 Credited 11/01/2021   14 Vijay Kumar(Self) PB-05-016-070-001/112 SC Rame P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL018478 Credited 11/01/2021   15 Sukhwinder kaur(Wife) PB-05-016-033-001/26 OTHER Janian P P P X X X X X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL018478 Credited 12/01/2021   16 Gurpal Singh(Self) PB-05-016-033-001/26 OTHER Janian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL018478 Credited 12/01/2021   17 PIYARO PB-05-016-033-001/11 SC Janian P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL018478 Credited 11/01/2021   18 RAM CHAND PB-05-016-033-001/5 OTHER Janian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL018478 Credited 11/01/2021   19 SURJEET KAUR PB-05-016-033-001/5 OTHER Janian P P A X X X X X X X X X X X X 2 263 526 0 0 526 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL018478 Credited 11/01/2021   20 BINDER KAUR PB-05-016-033-001/6 SC Janian P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 INDIAN BANK SHAHKOT IDIB000S639 2605016WL018478 Credited 11/01/2021   21 GURDEV KAUR PB-05-016-033-001/8 SC Janian P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 INDIAN BANK SHAHKOT IDIB000S639 2605016WL025220 Credited 11/02/2022   22 JASVIR SINGH PB-05-016-033-001/8 SC Janian P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 INDIAN BANK SHAHKOT IDIB000S639 2605016WL018478 Credited 11/01/2021   23 GURDEV KAUR(Self) PB-05-016-033-001/14 OTHER Janian P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 INDIAN BANK SHAHKOT IDIB000S639 2605016WL018478 Credited 11/01/2021   24 Sukhwinder Kaur(Self) PB-05-016-033-001/19 SC Janian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL018478 Credited 11/01/2021   25 Shano(Wife) PB-05-016-070-001/105 SC Rame P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL018478 Credited 11/01/2021   26 Gian Chand(Husband) PB-05-016-033-001/29 OTHER Janian P P P A A A A A A A A A A A A 3 263 789 0 0 789 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL018478 Credited 11/01/2021   27 SARAVPREET SINGH(Self) PB-05-016-064-001/41 SC Patto Kalan P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL018478 Credited 11/01/2021   Daily Attendence 27 27 26 21 19 19 0 18 17 16 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 43658 Amount Paid ST 0 Amount Paid Other 19988

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

Total Cash payment(In Rs.) Cash 63646 Average Per labour 2357.2593

Total man days : 242