Muster Roll No. : 3576	Date From : 24/03/2021    Date To : 31/03/2021	Sanction No. : 1131    Sanction Date : 03/07/2019
Work Code : 2605016070/RC/9989002074	Work Name : Rc Brick on Edge Paving Rasta(dera rasta gurdip,jarnail,pritam,malkit,gurdyail,sandip ets. at Rame (2605016070/RC/9989002074)

Measurement Book Detail

MB NO.  980        Page NO.  71

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 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 SHINDER KAUR(Wife) PB-05-016-070-001/118 SC Rame P P P P P A P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL024606 Credited 30/04/2021   2 Gurjit singh(Self) PB-05-016-070-001/146 SC Rame P P P P P A P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL024606 Credited 30/04/2021   3 Jagiro(Self) PB-05-016-070-001/48 SC Rame P P P P P A P P 7 263 1841 0 0 1841 UCO BANK SHAHKOT UCBA0000262 2605016WL024606 Credited 30/04/2021   4 GURPREET SINGH(Self) PB-05-016-064-001/46 SC Patto Kalan P P P P P A P P 7 263 1841 0 0 1841 UCO BANK SHAHKOT UCBA0000262 2605016WL024606 Credited 30/04/2021   5 Asha Rani(Self) PB-05-016-060-001/82 SC Nawan pind Akaliya P P P P P A P P 7 263 1841 0 0 1841 UCO BANK SHAHKOT UCBA0000262 2605016WL024606 Credited 30/04/2021   6 Harmesh Singh(Self) PB-05-016-070-001/143 SC Rame P P P P P A P P 7 263 1841 0 0 1841 UCO BANK SHAHKOT UCBA0000262 2605016WL024606 Credited 30/04/2021   7 Jasveer Singh(Self) PB-05-016-073-001/48 SC Reru P P P P P A P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL024606 Credited 30/04/2021   8 SHINDER SINGH(Self) PB-05-016-070-001/60 SC Rame P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL024606 Credited 30/04/2021   9 SANDEEP KAUR(Self) PB-05-016-070-001/69 SC Rame P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL024606 Credited 30/04/2021   10 Sukhvir Singh(Self) PB-05-016-064-001/45 SC Patto Kalan P P P P P A P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL024606 Credited 30/04/2021   11 CHARNO(Self) PB-05-016-073-001/6 SC Reru P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL024606 Credited 30/04/2021   12 kuldeep singh(Self) PB-05-016-060-001/76 SC Nawan pind Akaliya P P P P P A P P 7 263 1841 0 0 1841 UCO BANK LASURI UCBA0001314 2605016WL024606 Credited 30/04/2021   13 Mandeep Singh(Self) PB-05-016-088-001/40 SC Taharpur P P P P P A P P 7 263 1841 0 0 1841 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL024606 Credited 30/04/2021   14 Jagir kaur(Self) PB-05-016-070-001/145 SC Rame P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL024606 Credited 30/04/2021   15 Vijay Kumar(Self) PB-05-016-070-001/112 SC Rame P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL024606 Credited 30/04/2021   16 Karnail singh(Self) PB-05-016-070-001/105 SC Rame P P P P P A P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL024606 Credited 30/04/2021   17 Sukhwinder kaur(Self) PB-05-016-070-001/144 SC Rame P P P P P A P P 7 263 1841 0 0 1841 HDFC SHAHKOT HDFC0001829 2605016WL024606 Credited 30/04/2021   18 MUKHTIAR SINGH(Self) PB-05-016-070-001/90 SC Rame P P P P P A P X 6 263 1578 0 0 1578 HDFC SHAHKOT HDFC0001829 2605016WL024606 Credited 30/04/2021   19 SURJIT SINGH(Self) PB-05-016-070-001/91 SC Rame P P P P P X X X 5 263 1315 0 0 1315 INDIAN BANK SHAHKOT IDIB000S639 2605016WL024606 Credited 30/04/2021   20 SAROJA RANI(Self) PB-05-016-070-001/55 SC Rame P P P P P A P P 7 263 1841 0 0 1841 INDIAN BANK SHAHKOT IDIB000S639 2605016WL024606 Credited 30/04/2021   21 Shano(Wife) PB-05-016-070-001/105 SC Rame P P P P P A P P 7 263 1841 0 0 1841 INDIAN BANK SHAHKOT IDIB000S639 2605016WL024606 Credited 30/04/2021   22 Manohar Singh(Self) PB-05-016-070-001/118 SC Rame P P P P P A P P 7 263 1841 0 0 1841 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL024606 Credited 30/04/2021   23 SURINDER SINGH(Self) PB-05-016-070-001/104 OTHER Rame P P P P P A P P 7 263 1841 0 0 1841 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL024606 Credited 30/04/2021   24 Sarbjit Singh(Self) PB-05-016-060-001/66 SC Nawan pind Akaliya P P P P P A P P 7 263 1841 0 0 1841 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL024606 Credited 30/04/2021   25 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL024606 Credited 30/04/2021   26 Ranjit Singh(Self) PB-05-016-070-001/141 SC Rame P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL024606 Credited 30/04/2021   27 Jarnail Singh(Self) PB-05-016-070-001/41 SC Rame P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL024606 Credited 30/04/2021   28 Kulwinder kaur(Wife) PB-05-016-070-001/41 SC Rame P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL024606 Credited 30/04/2021   29 MANJEET PB-05-016-088-001/11 SC Taharpur P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL024606 Credited 30/04/2021   30 RAJWINDER KAUR(Wife) PB-05-016-073-001/50 SC Reru P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL024606 Credited 30/04/2021   31 SHILA RANI PB-05-016-070-001/88 SC Rame P P P P P A P P 7 263 1841 0 0 1841 INDIAN BANK SHAHKOT IDIB000S282 2605016WL024606 Credited 30/04/2021   32 BALWINDER PB-05-016-088-001/11 SC Taharpur P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL024606 Credited 30/04/2021   33 Manpreet Singh(Self) PB-05-016-070-001/142 SC Rame P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL024606 Credited 30/04/2021   34 SARAVPREET SINGH(Self) PB-05-016-064-001/41 SC Patto Kalan P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL024606 Credited 30/04/2021   Daily Attendence 34 34 34 34 34 0 33 31

Category Amount Paid(In Rs.) Amount Paid SC 59701 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 61542 Average Per labour 1810.0588

Total man days : 234