Muster Roll No. : 2868	Date From : 07/10/2020    Date To : 21/10/2020	Sanction No. : 2605016/2020-2021/21306/AS    Sanction Date : 07/09/2020
Work Code : 2605020057/LD/9989006013	Work Name : Earth filling in school play ground at village Idda (2605020057/LD/9989006013)

Measurement Book Detail

MB NO.  373        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 PAL(Self) PB-05-020-057-001/90 OTHER Idda 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 2605020WL013256 Credited 10/11/2020   2 KAMALJIT KAUR(Self) PB-05-020-057-001/91 OTHER Idda 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 2605020WL013256 Credited 11/11/2020   3 JEETO PB-05-020-057-001/5 SC Idda P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL013256 Credited 10/11/2020   4 BALWINDER KAUR(Self) PB-05-020-057-001/59 SC Idda P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL013256 Credited 11/11/2020   5 Ramanjit Kaur(Self) PB-05-020-057-001/88 OTHER Idda 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 2605020WL013256 Credited 11/11/2020   6 SATWANT SINGH(Self) PB-05-020-057-001/101 OTHER Idda P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL013256 Credited 11/11/2020   7 Surjit Kaur(Self) PB-05-020-057-001/28 SC Idda P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL013256 Credited 10/11/2020   8 RAMMA(Sister) PB-05-020-057-001/88 OTHER Idda 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 2605020WL013256 Credited 11/11/2020   9 Jasvir Singh(Self) PB-05-020-057-001/87 OTHER Idda 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 2605020WL013256 Credited 11/11/2020   10 RESHAM(Husband) PB-05-020-057-001/30 SC Idda P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL013256 Credited 11/11/2020   11 Nisha(Self) PB-05-020-057-001/70 SC Idda P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL013256 Credited 11/11/2020   12 MANPREET SINGH(Self) PB-05-020-057-001/102 OTHER Idda P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL013256 Credited 11/11/2020   13 Palo(Self) PB-05-020-057-001/22 SC Idda P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL013256 Credited 10/11/2020   14 SEEMA(Self) PB-05-020-057-001/54 SC Idda P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL013256 Credited 11/11/2020   15 SUNITA PB-05-020-057-001/3 SC Idda P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL013256 Credited 10/11/2020   16 GURBAKSH KAUR(Self) PB-05-020-057-001/58 SC Idda P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL013256 Credited 11/11/2020   17 JOGINDER KAUR(Wife) PB-05-020-057-001/62 SC Idda P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL013256 Credited 11/11/2020   18 AJMER SINGH(Husband) PB-05-020-057-001/58 SC Idda P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL013256 Credited 11/11/2020   19 Karan Kumar(Self) PB-05-020-057-001/86 OTHER Idda 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 2605020WL013256 Credited 11/11/2020   20 Vishal(Self) PB-05-020-057-001/89 OTHER Idda 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 2605020WL013256 Credited 11/11/2020   21 TIRATHO(Self) PB-05-020-057-001/35 SC Idda P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL013256 Credited 11/11/2020   Daily Attendence 21 21 21 21 21 21 0 21 21 21 21 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 40239 Amount Paid ST 0 Amount Paid Other 30771

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

Total Cash payment(In Rs.) Cash 71010 Average Per labour 3381.4285

Total man days : 270