Muster Roll No. : 1637	Date From : 03/10/2020    Date To : 17/10/2020	Sanction No. : 0spl1.    Sanction Date : 30/09/2020
Work Code : 2605016098/LD/9989010513	Work Name : Earth filling in Shamshan Ghat at village Jagatpur Sohal 0.81 (2605016098/LD/9989010513)

Measurement Book Detail

MB NO.  374        Page NO.  1

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 DAVINDER SINGH(Self) PB-05-016-098-001/8 SC Jagatpur Sohal P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK MEHATPUR CLBL0000006 2605016WL012767 Credited 07/11/2020   2 Parveen(Self) PB-05-016-081-001/73 SC Sandhawal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL012767 Credited 07/11/2020   3 Shindo(Self) PB-05-016-081-001/74 SC Sandhawal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL012767 Credited 07/11/2020   4 TARA RAM(Self) PB-05-016-080-001/8 SC Sand P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL012767 Credited 07/11/2020   5 RAM GOPAL(Husband) PB-05-016-098-001/7 SC Jagatpur Sohal P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK SHAHKOT IOBA000068 2605016WL012767 Credited 07/11/2020   6 RAJWANTI PB-05-016-098-001/7 SC Jagatpur Sohal P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL012767 Credited 07/11/2020   7 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012767 Credited 07/11/2020   8 SUKHWANT SINGH(Self) PB-05-016-098-001/3 SC Jagatpur Sohal P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC010077 2605016WL012767 Credited 07/11/2020   9 MAN BAI(Self) PB-05-016-081-001/61 SC Sandhawal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012767 Credited 07/11/2020   10 GURMUKH SINGH(Self) PB-05-016-098-001/5 SC Jagatpur Sohal P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL012767 Credited 07/11/2020   11 SATPAL(Self) PB-05-016-098-001/10 SC Jagatpur Sohal P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL012767 Credited 07/11/2020   12 BALVIR(Self) PB-05-016-098-001/2 SC Jagatpur Sohal P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL025352 Credited 11/02/2022   13 JEEVAN GIR(Self) PB-05-016-098-001/9 SC Jagatpur Sohal P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL012767 Credited 07/11/2020   14 Krishna Rani(Wife) PB-05-016-091-001/17 SC Thamuwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL0025443 Credited 17/05/2023   15 GURBAKSH SINGH(Self) PB-05-016-091-001/17 SC Thamuwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012767 Credited 07/11/2020   16 SATNAM SINGH(Self) PB-05-016-098-001/6 SC Jagatpur Sohal P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB047110 2605016WL012767 Credited 09/11/2020   17 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL012767 Credited 07/11/2020   18 Charanjit Singh(Self) PB-05-016-081-001/66 SC Sandhawal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL012767 Credited 07/11/2020   19 RUKMAN(Self) PB-05-016-080-001/112 SC Sand P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL012767 Credited 09/11/2020   20 Sadi Lal(Husband) PB-05-016-081-001/74 SC Sandhawal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL012767 Credited 09/11/2020   21 LAL SINGH(Self) PB-05-016-081-001/13 SC Sandhawal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012767 Credited 07/11/2020   22 SARABJIT SINGH(Brother) PB-05-016-098-001/6 SC Jagatpur Sohal P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012767 Credited 09/11/2020   Daily Attendence 22 22 22 22 22 22 0 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 56808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56808 Average Per labour 2582.1819

Total man days : 216