Muster Roll No. : 1431	Date From : 29/06/2021    Date To : 07/07/2021	Sanction No. : 000171    Sanction Date : 30/04/2021
Work Code : 2605020057/RC/9989047622	Work Name : Earth filling in Rasta at village Idda 97000 (2605020057/RC/9989047622)

Measurement Book Detail

MB NO.  373        Page NO.  66

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 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 SHANI KUMAR(Son) PB-05-020-099-001/39 SC Pandher P P P P P A P P P 8 269 2152 0 0 2152 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605020WL005553 Credited 16/07/2021   2 Veer Singh(Self) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605020WL005553 Credited 19/07/2021   3 MOHAN SINGH(Brother) PB-05-020-099-001/3 SC Pandher P P P P P A P P P 8 269 2152 0 0 2152 UCO BANK LASURI UCBA0001314 2605020WL005553 Credited 17/07/2021   4 JASPAL SINGH(Brother) PB-05-016-067-001/3 OTHER Rajewal P P P P P A P P P 8 269 2152 0 0 2152 ICICI BANK SHAHKOT ICIC0002166 2605020WL005553 Credited 16/09/2021   5 RANGA SINGH(Brother) PB-05-016-067-001/10 OTHER Rajewal P P P P P A P P P 8 269 2152 0 0 2152 ICICI BANK SHAHKOT ICIC0002166 2605020WL005553 Credited 16/09/2021   6 SHINDER SINGH(Son) PB-05-016-067-001/12 OTHER Rajewal P P P P P A P P P 8 269 2152 0 0 2152 ICICI BANK SHAHKOT ICIC0002166 2605020WL005553 Credited 16/09/2021   7 SOM NATH(Brother) PB-05-016-067-001/15 OTHER Rajewal P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL005553 Credited 16/09/2021   8 Sukhjinder Singh(Son) PB-05-020-057-001/67 SC Idda X X P X X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL005553 Credited 17/07/2021   9 NIKHIL KUMAR(Son) PB-05-020-057-001/54 SC Idda X X P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL005553 Credited 17/07/2021   10 LOVEPREET KAUR(Wife) PB-05-016-068-001/32 SC Rajewal Khurd P P P P P A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL005553 Credited 17/07/2021   11 JASWANT SINGH(Son) PB-05-020-099-001/16 OTHER Pandher P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605020WL005553 Credited 16/09/2021   12 VARINDER SINGH(Son) PB-05-020-099-001/34 OTHER Pandher P P P P P A P P P 8 269 2152 0 0 2152 HDFC SHAHKOT HDFC0001829 2605020WL005553 Credited 16/09/2021   13 JASWANT SINGH(Brother) PB-05-020-099-001/33 SC Pandher P P P P P A P P P 8 269 2152 0 0 2152 HDFC SHAHKOT HDFC0001829 2605020WL005553 Credited 16/07/2021   14 KULWANT KAUR(Sister) PB-05-016-067-001/13 OTHER Rajewal P P P P P A P P P 8 269 2152 0 0 2152 HDFC SHAHKOT HDFC0001829 2605020WL005553 Credited 16/09/2021   15 SUMITRA(Daughter) PB-05-020-099-001/20 OTHER Pandher P P P P P A P P P 8 269 2152 0 0 2152 HDFC SHAHKOT HDFC0001829 2605020WL005553 Credited 16/09/2021   16 JAGGO KAUR(Mother) PB-05-016-067-001/14 OTHER Rajewal P P P P P A P P P 8 269 2152 0 0 2152 HDFC MALSAIAM HDFC0002224 2605020WL005553 Credited 16/09/2021   17 Nisha(Self) PB-05-020-057-001/70 SC Idda X X P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005553 Credited 17/07/2021   18 SEEMA(Self) PB-05-020-057-001/54 SC Idda X X P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005553 Credited 17/07/2021   19 GURBAKSH KAUR(Self) PB-05-020-057-001/58 SC Idda X X P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005553 Credited 17/07/2021   20 AJMER SINGH(Husband) PB-05-020-057-001/58 SC Idda X X P X X X X X X 1 269 269 0 0 269 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005553 Credited 17/07/2021   21 Sukhdeep Singh(Self) PB-05-016-068-001/32 SC Rajewal Khurd P P P P P A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL005553 Credited 19/07/2021   22 BARINDER SINGH(Son) PB-05-016-068-001/43 SC Rajewal Khurd P P P P P A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL005553 Credited 17/07/2021   23 GURMEJ SINGH(Son) PB-05-016-067-001/1 OTHER Rajewal P P P P P A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL005553 Credited 16/09/2021   24 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL005553 Credited 19/07/2021   25 HARPREET SINGH(Brother) PB-05-016-067-001/4 OTHER Rajewal P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK SHAHPUR JALANDHAR PUNB0691600 2605020WL005553 Credited 16/09/2021   26 SOM NATH(Brother) PB-05-016-006-001/10 SC Bahamanian P P P P P A P P P 8 269 2152 0 0 2152 AXIS BANK TALWANDI SALEM UTIB0002463 2605020WL005553 Credited 16/07/2021   27 PRABHJOT(Sister) PB-05-016-067-001/16 OTHER Rajewal P P P P P A P P P 8 269 2152 0 0 2152 AXIS BANK TALWANDI SALEM UTIB0002463 2605020WL005553 Credited 16/09/2021   Daily Attendence 21 21 27 25 25 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 25824

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

Total Cash payment(In Rs.) Cash 52186 Average Per labour 1932.8148

Total man days : 194