Muster Roll No. : 1225	Date From : 10/06/2021    Date To : 24/06/2021	Sanction No. : 1389/2    Sanction Date : 07/08/2019
Work Code : 2605020046/WH/87629	Work Name : Renovation of Traditional Water Bodies(Siachewalmodal ) at Fathepur (2605020046/WH/87629)

Measurement Book Detail

MB NO.  332        Page NO.  7

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 SHANI KUMAR(Son) PB-05-020-099-001/39 SC Pandher P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605020WL004636 Credited 07/07/2021   2 MOHAN SINGH(Brother) PB-05-020-099-001/3 SC Pandher P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 UCO BANK LASURI UCBA0001314 2605020WL004636 Credited 08/07/2021   3 RANGA SINGH(Brother) PB-05-016-067-001/10 OTHER Rajewal P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 ICICI BANK SHAHKOT ICIC0002166 2605020WL004636 Credited 16/09/2021   4 SHINDER SINGH(Son) PB-05-016-067-001/12 OTHER Rajewal P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 ICICI BANK SHAHKOT ICIC0002166 2605020WL004636 Credited 16/09/2021   5 JASPAL SINGH(Brother) PB-05-016-067-001/3 OTHER Rajewal P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 ICICI BANK SHAHKOT ICIC0002166 2605020WL004636 Credited 16/09/2021   6 REKHA PB-05-020-046-001/1 SC Fetahpur P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004636 Credited 07/07/2021   7 RANJIT KAUR PB-05-020-046-001/10 SC Fetahpur P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004636 Credited 07/07/2021   8 Ranjit kaur(Self) PB-05-020-046-001/58 SC Fetahpur P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004636 Credited 08/07/2021   9 Kamlesh(Wife) PB-05-020-046-001/49 SC Fetahpur P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004636 Credited 08/07/2021   10 MOHINDER SINGH(Self) PB-05-020-046-001/26 SC Fetahpur P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004636 Credited 07/07/2021   11 SOM NATH(Brother) PB-05-016-067-001/15 OTHER Rajewal P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL004636 Credited 16/09/2021   12 GURPREET SINGH(Self) PB-05-020-046-001/46 SC Fetahpur P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KALA SANGHIAN PUNB0349100 2605020WL004636 Credited 08/07/2021   13 LOVEPREET KAUR(Wife) PB-05-016-068-001/32 SC Rajewal Khurd P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL004636 Credited 07/07/2021   14 JASWANT SINGH(Son) PB-05-020-099-001/16 OTHER Pandher P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605020WL004636 Credited 16/09/2021   15 JASWANT SINGH(Brother) PB-05-020-099-001/33 SC Pandher P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 HDFC SHAHKOT HDFC0001829 2605020WL004636 Credited 07/07/2021   16 KULWANT KAUR(Sister) PB-05-016-067-001/13 OTHER Rajewal P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 HDFC SHAHKOT HDFC0001829 2605020WL004636 Credited 16/09/2021   17 SUMITRA(Daughter) PB-05-020-099-001/20 OTHER Pandher P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 HDFC SHAHKOT HDFC0001829 2605020WL004636 Credited 16/09/2021   18 JAGGO KAUR(Mother) PB-05-016-067-001/14 OTHER Rajewal P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 HDFC MALSAIAM HDFC0002224 2605020WL004636 Credited 16/09/2021   19 Sukhdeep Singh(Self) PB-05-016-068-001/32 SC Rajewal Khurd P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL004636 Credited 07/07/2021   20 BARINDER SINGH(Son) PB-05-016-068-001/43 SC Rajewal Khurd P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL004636 Credited 07/07/2021   21 GURMEJ SINGH(Son) PB-05-016-067-001/1 OTHER Rajewal P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL004636 Credited 16/09/2021   22 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605020WL004636 Credited 07/07/2021   23 HARPREET SINGH(Brother) PB-05-016-067-001/4 OTHER Rajewal P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SHAHPUR JALANDHAR PUNB0691600 2605020WL004636 Credited 16/09/2021   24 SOM NATH(Brother) PB-05-016-006-001/10 SC Bahamanian P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 AXIS BANK TALWANDI SALEM UTIB0002463 2605020WL004636 Credited 08/07/2021   25 PRABHJOT(Sister) PB-05-016-067-001/16 OTHER Rajewal P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 AXIS BANK TALWANDI SALEM UTIB0002463 2605020WL004636 Credited 16/09/2021   Daily Attendence 25 25 25 25 25 25 0 25 15 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 22865

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

Total Cash payment(In Rs.) Cash 51110 Average Per labour 2044.4

Total man days : 190