Muster Roll No. : 472	Date From : 31/07/2019    Date To : 13/08/2019	Sanction No. : 1143    Sanction Date : 03/07/2019
Work Code : 2605016074/RC/9989001620	Work Name : Rc const. of streets(Malkit tojoginder to Manga ,Ashok,pritam,Parmjit ets At Sadiqpur (2605016074/RC/9989001620)

Measurement Book Detail

MB NO.  1501        Page NO.  45

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 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 PARAMJIT SINGH(Self) PB-05-016-074-001/32 SC Sadiqpur P P P P A A A A A A A A A A 4 241 964 0 0 964 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL006156 Credited 23/10/2019   2 AMARJIT KAUR(Wife) PB-05-016-074-001/36 SC Sadiqpur P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL006156 Credited 24/10/2019   3 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL006156 Credited 23/10/2019   4 JASPAL KAUR PB-05-016-074-001/8 SC Sadiqpur P P P P P A A A A A A A A A 5 241 1205 0 0 1205 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006156 Credited 23/10/2019   5 MOHAN(Self) PB-05-016-074-001/80 SC Sadiqpur P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006156 Credited 23/10/2019   6 NIMBO(Self) PB-05-016-074-001/66 SC Sadiqpur P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006156 Credited 24/10/2019   7 DARSHO(Self) PB-05-016-074-001/68 SC Sadiqpur P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006156 Credited 23/10/2019   8 BALJIT(Self) PB-05-016-074-001/72 SC Sadiqpur P P P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006156 Credited 23/10/2019   9 AMRO(Self) PB-05-016-074-001/74 SC Sadiqpur P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006156 Credited 23/10/2019   10 KAMLA DEVI(Self) PB-05-016-074-001/75 SC Sadiqpur P P P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006156 Credited 23/10/2019   11 JASWINDER KAUR(Wife) PB-05-016-074-001/50 SC Sadiqpur P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006156 Credited 23/10/2019   12 ASHA RANI(Wife) PB-05-016-074-001/51 SC Sadiqpur P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006156 Credited 23/10/2019   13 AMARJIT KAUR PB-05-016-074-001/4 SC Sadiqpur P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006156 Credited 23/10/2019   14 GURDEV SINGH(Self) PB-05-016-074-001/36 SC Sadiqpur P P P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006156 Credited 24/10/2019   15 SIMERO PB-05-016-074-001/13 SC Sadiqpur P P P P P P P P P P P P A A 12 241 2892 0 0 2892 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006156 Credited 23/10/2019   16 JASPAL SINGH(Self) PB-05-016-074-001/29 SC Sadiqpur P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006156 Credited 23/10/2019   17 Manpreet kaur PB-05-016-074-001/110 SC Sadiqpur P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006156 Credited 23/10/2019   18 PAMI(Self) PB-05-016-074-001/85 SC Sadiqpur P P P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006156 Credited 23/10/2019   19 CHARAN SINGH(Self) PB-05-016-074-001/97 SC Sadiqpur P P P P P P P P P P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006156 Credited 23/10/2019   20 Reeta Rani(Self) PB-05-016-074-001/106 SC Sadiqpur P P P P P P P P P P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006156 Credited 23/10/2019   21 GURMEET SINGH PB-05-016-074-001/18 SC Sadiqpur P P P P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006156 Credited 23/10/2019   22 BHAJANO(Self) PB-05-016-074-001/96 SC Sadiqpur P P P P P P P P A A A A A A 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006156 Credited 23/10/2019   23 GURDASSI(Self) PB-05-016-074-001/99 SC Sadiqpur P P P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006156 Credited 25/10/2019   24 MANJIT KAUR(Wife) PB-05-016-074-001/29 SC Sadiqpur P P P P P P P P P A A A A A 9 241 2169 0 0 2169 ICICI BANK SHAHKOT ICIC0002166 2605016WL006156 Credited 23/10/2019   25 RUBY(Wife) PB-05-016-074-001/128 SC Sadiqpur P P P P P P P A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA NAKODAR SBIN0004631 2605016WL006156 Credited 23/10/2019   26 MANJEET KAUR(Wife) PB-05-016-074-001/129 SC Sadiqpur P P P P P P P A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006156 Credited 23/10/2019   27 JASPAL(Self) PB-05-016-074-001/129 SC Sadiqpur P P P P P P P P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006156 Credited 23/10/2019   28 DARSHO(Self) PB-05-016-074-001/76 SC Sadiqpur P P P P P P P P A A A A A A 8 241 1928 0 0 1928 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006156 Credited 24/10/2019   29 BALWINDER KAUR(Wife) PB-05-016-074-001/44 SC Sadiqpur P P P P P P A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006156 Credited 24/10/2019   30 SATYA(Wife) PB-05-016-074-001/65 SC Sadiqpur P P P P P P P P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006156 Credited 24/10/2019   31 SONIA PB-05-016-074-001/3 SC Sadiqpur P P P P A A A A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006156 Credited 24/10/2019   32 SITA RANI(Self) PB-05-016-074-001/109 SC Sadiqpur P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006156 Credited 23/10/2019   Daily Attendence 32 29 29 29 27 22 21 18 15 14 10 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 64829 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64829 Average Per labour 2025.9062

Total man days : 269