Muster Roll No. : 326	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : 853-56/2    Sanction Date : 04/06/2019
Work Code : 2605016074/RC/9988999094	Work Name : Road Barm(Nakoder Pandori Shahkot Rd to Nakoder Malsian Road(b) Sadikpur to Bhular at Sadiqpur (2605016074/RC/9988999094)

Measurement Book Detail

MB NO.  301        Page NO.  32

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 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 RAJWANT KAUR(Wife) PB-05-016-074-001/57 SC Sadiqpur A P P P P A P 5 223.66 1118.3 0 0 1118.3 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004306 Credited 17/09/2019   2 HARJIT SINGH(Self) PB-05-016-074-001/121 SC Sadiqpur P P P P P P A 6 223.66 1341.96 0 0 1341.96 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL004306 Credited 17/09/2019   3 RANJIT(Self) PB-05-016-074-001/128 SC Sadiqpur P P P P P A A 5 223.66 1118.3 0 0 1118.3 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004306 Credited 17/09/2019   4 SARBAN SINGH PB-05-016-074-001/13 SC Sadiqpur P P P P P P A 6 223.66 1341.96 0 0 1341.96 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004306 Credited 17/09/2019   5 SIMERO PB-05-016-074-001/13 SC Sadiqpur P P P P P P A 6 223.66 1341.96 0 0 1341.96 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004306 Credited 17/09/2019   6 DARSHO(Self) PB-05-016-074-001/68 SC Sadiqpur P P P P P A P 6 223.66 1341.96 0 0 1341.96 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004306 Credited 17/09/2019   7 BALJIT(Self) PB-05-016-074-001/72 SC Sadiqpur P P A A P A P 4 223.66 894.64 0 0 894.64 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004306 Credited 17/09/2019   8 SHINDO(Self) PB-05-016-074-001/73 SC Sadiqpur P A A A A A P 2 223.66 447.32 0 0 447.32 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004306 Credited 17/09/2019   9 KAMLA DEVI(Self) PB-05-016-074-001/75 SC Sadiqpur P P P P P P P 7 223.66 1565.62 0 0 1565.62 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004306 Credited 17/09/2019   10 PARAMJIT KAUR(Self) PB-05-016-074-001/77 SC Sadiqpur P P P P P P P 7 223.66 1565.62 0 0 1565.62 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004306 Credited 17/09/2019   11 MOHAN(Self) PB-05-016-074-001/80 SC Sadiqpur P P P P P P P 7 223.66 1565.62 0 0 1565.62 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004306 Credited 17/09/2019   12 GURBAKSH KAUR(Self) PB-05-016-074-001/63 SC Sadiqpur P P P P P A P 6 223.66 1341.96 0 0 1341.96 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004306 Credited 17/09/2019   13 AMARJIT KAUR PB-05-016-074-001/4 SC Sadiqpur P A A A A P A 2 223.66 447.32 0 0 447.32 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004306 Credited 17/09/2019   14 BALVIR KAUR(Self) PB-05-016-074-001/95 SC Sadiqpur P P P P P P A 6 223.66 1341.96 0 0 1341.96 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004306 Credited 17/09/2019   15 PAMI(Self) PB-05-016-074-001/85 SC Sadiqpur P P P P P A P 6 223.66 1341.96 0 0 1341.96 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004306 Credited 17/09/2019   16 CHARAN SINGH(Self) PB-05-016-074-001/97 SC Sadiqpur P P A A A A A 2 223.66 447.32 0 0 447.32 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004306 Credited 17/09/2019   17 GURDASSI(Self) PB-05-016-074-001/99 SC Sadiqpur A P P P P P A 5 223.66 1118.3 0 0 1118.3 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004306 Credited 17/09/2019   18 JEETO(Self) PB-05-016-074-001/104 SC Sadiqpur P P P P P A A 5 223.66 1118.3 0 0 1118.3 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004306 Credited 17/09/2019   19 RUBY(Wife) PB-05-016-074-001/128 SC Sadiqpur P P P P P P A 6 223.66 1341.96 0 0 1341.96 STATE BANK OF INDIA NAKODAR SBIN0004631 2605016WL004306 Credited 17/09/2019   20 MANJEET KAUR(Wife) PB-05-016-074-001/129 SC Sadiqpur P P P A A A A 3 223.66 670.98 0 0 670.98 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004306 Credited 17/09/2019   21 JASPAL(Self) PB-05-016-074-001/129 SC Sadiqpur P P P P P A A 5 223.66 1118.3 0 0 1118.3 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004306 Credited 17/09/2019   22 MANJEET KAUR(Sister) PB-05-016-074-001/86 SC Sadiqpur P A A A A P P 3 223.66 670.98 0 0 670.98 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004306 Credited 17/09/2019   23 PURAN CHAND(Self) PB-05-016-074-001/102 OTHER Sadiqpur P P A A P P A 4 223.66 894.64 0 0 894.64 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004306 Credited 17/09/2019   24 BALWINDER KAUR(Wife) PB-05-016-074-001/44 SC Sadiqpur P A P P P P A 5 223.66 1118.3 0 0 1118.3 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004306 Credited 18/09/2019   25 SATYA(Wife) PB-05-016-074-001/65 SC Sadiqpur P P P P P P P 7 223.66 1565.62 0 0 1565.62 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004306 Credited 18/09/2019   26 MOHAN SINGH PB-05-016-074-001/14 SC Sadiqpur P P P P P P P 7 223.66 1565.62 0 0 1565.62 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004306 Credited 17/09/2019   27 DARSHAN SINGH PB-05-016-074-001/9 SC Sadiqpur P P P P P P A 6 223.66 1341.96 0 0 1341.96 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004306 Credited 17/09/2019   Daily Attendence 25 23 21 20 22 16 12

Category Amount Paid(In Rs.) Amount Paid SC 30194.1 Amount Paid ST 0 Amount Paid Other 894.64

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

Total Cash payment(In Rs.) Cash 31088.75 Average Per labour 1151.4351

Total man days : 139