Muster Roll No. : 2631	Date From : 28/12/2020    Date To : 11/01/2021	Sanction No. : 03637    Sanction Date : 25/06/2020
Work Code : 2605016090/DP/108613	Work Name : Pandori Nehar Puli to Talwandi Sanghera,upto salema pind (2605016090/DP/108613)

Measurement Book Detail

MB NO.  973        Page NO.  9

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 amandeep kaur(Self) PB-05-016-092-001/74 OTHER Tut Sher Singh 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 MALSIAN CLBL0000008 2605016WL019005 Credited 12/03/2021   2 GURBAKSH KAUR(Self) PB-05-016-092-001/34 SC Tut Sher Singh 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 2605016WL019005 Credited 12/03/2021   3 RAMANDEEP KAUR(Wife) PB-05-016-092-001/66 SC Tut Sher Singh 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 Talwandi Sanghera CLBL0000059 2605016WL019005 Credited 12/03/2021   4 amandeep kaur(Self) PB-05-016-092-001/76 OTHER Tut Sher Singh 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 Talwandi Sanghera CLBL0000059 2605016WL019005 Credited 12/03/2021   5 Paramjit Kaur(Self) PB-05-016-090-001/62 SC Talwandi Sanghera P P P P P X X X X X X X X X X 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL019005 Credited 12/03/2021   6 Lovejit(Self) PB-05-016-092-001/72 SC Tut Sher Singh 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 2605016WL019005 Credited 12/03/2021   7 GURPAL SINGH PB-05-016-092-001/9 SC Tut Sher Singh P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL019005 Credited 12/03/2021   8 Kulwinder Kaur(Self) PB-05-016-023-001/92 SC Dhandowal 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 2605016WL019005 Credited 12/03/2021   9 MANVIR SINGH(Self) PB-05-016-023-001/114 SC Dhandowal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL019005 Credited 12/03/2021   10 veero(Self) PB-05-016-092-001/75 OTHER Tut Sher Singh P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UNION BANK OF INDIA NAKODAR UBIN0539040 2605016WL019005 Credited 12/03/2021   11 CHARANJEET KAUR PB-05-016-092-001/9 SC Tut Sher Singh P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL019005 Credited 12/03/2021   12 BALWINDER KAUR(Self) PB-05-016-033-001/13 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 2605016WL019005 Credited 12/03/2021   13 KAMALJIT KAUR(Self) PB-05-016-092-001/28 SC Tut Sher Singh P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL019005 Credited 12/03/2021   14 Paramjit Kaur(Self) PB-05-016-092-001/56 SC Tut Sher Singh 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 SBIN0050315 2605016WL019005 Credited 12/03/2021   15 gurmeet kaur(Self) PB-05-016-033-001/38 OTHER Janian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL019005 Credited 12/03/2021   16 rajan(Brother) PB-05-016-089-001/115 SC Talwandi Buttian 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 TALWANDI BUTIAN SBIN0051049 2605016WL019005 Credited 15/03/2021   17 Jaspal Singh(Self) PB-05-016-089-001/115 SC Talwandi Buttian 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 TALWANDI BUTIAN SBIN0051049 2605016WL019005 Credited 12/03/2021   18 BALJIT PB-05-016-089-001/24 SC Talwandi Buttian 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 TALWANDI BUTIAN SBIN0051049 2605016WL019005 Credited 12/03/2021   19 mamta(Self) PB-05-016-092-001/73 OTHER Tut Sher Singh 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 2605016WL019005 Credited 12/03/2021   Daily Attendence 19 19 19 19 18 17 0 17 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 43395 Amount Paid ST 0 Amount Paid Other 17095

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

Total Cash payment(In Rs.) Cash 60490 Average Per labour 3183.6843

Total man days : 230