Muster Roll No. : 852	Date From : 07/10/2021    Date To : 21/10/2021	Sanction No. : 0161..    Sanction Date : 28/04/2021
Work Code : 2605016051/RC/9989034505	Work Name : Const.of street Malkit to Parshan and Parshotam to Tejo at village Meanwal Arayian 8.77 (2605016051/RC/9989034505)

Measurement Book Detail

MB NO.  995        Page NO.  13

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 Majar Singh Turna(Self) PB-05-016-051-001/152 OTHER Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008246 Credited 30/10/2021   2 PARAMJIT KAUR(Wife) PB-05-016-051-001/46 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL010992 Credited 05/01/2022   3 Kabal Singh PB-05-016-030-001/78 SC Hajipur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008246 Credited 01/12/2021   4 KULWINDER KAUR PB-05-016-051-001/13 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL008246 Credited 01/12/2021   5 Gurwinder singh(Self) PB-05-016-051-001/157 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL008246 Credited 01/12/2021   6 kulwinder kaur(Self) PB-05-016-051-001/162 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL008246 Credited 01/12/2021   7 Harpreet kaur(Self) PB-05-016-051-001/159 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL008246 Credited 01/12/2021   8 Ragveer singh(Self) PB-05-016-051-001/161 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008246 Credited 01/12/2021   9 Gurdev Raj(Self) PB-05-016-051-001/114 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008246 Credited 01/12/2021   10 Arshpreet(Self) PB-05-016-051-001/155 SC Meianwal Arian P P P P P P A P P X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008246 Credited 01/12/2021   11 BALDEV SINGH PB-05-016-051-001/4 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008246 Credited 01/12/2021   12 SUKHWINDER KAUR(Wife) PB-05-016-051-001/48 SC Meianwal Arian P P P P P P A P P X X X X X X 8 269 2152 0 0 2152 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008246 Credited 01/12/2021   13 SUKHDEV SINGH(Self) PB-05-016-051-001/46 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010992 Credited 06/01/2022   14 Harpreet singh(Self) PB-05-016-051-001/163 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ICICI BANK SHAHKOT ICIC0002166 2605016WL008246 Credited 01/12/2021   15 Lakhwinder Singh(Self) PB-05-016-051-001/164 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ICICI BANK SHAHKOT ICIC0002166 2605016WL008246 Credited 01/12/2021   16 Dilpreet singh(Self) PB-05-016-051-001/165 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ICICI BANK SHAHKOT ICIC0002166 2605016WL008246 Credited 01/12/2021   17 Gurpreet singh(Self) PB-05-016-051-001/166 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ICICI BANK SHAHKOT ICIC0002166 2605016WL008246 Credited 01/12/2021   18 Charanjit singh(Self) PB-05-016-051-001/158 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008246 Credited 01/12/2021   19 Charanjit Singh(Self) PB-05-016-051-001/149 OTHER Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008246 Credited 30/10/2021   20 Prabhdeep singh(Self) PB-05-016-051-001/168 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008246 Credited 01/12/2021   21 Sarabjit(Self) PB-05-016-051-001/167 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008246 Credited 01/12/2021   22 Gurmukh singh(Self) PB-05-016-051-001/160 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008246 Credited 01/12/2021   23 Faqir Chand(Husband) PB-05-016-051-001/115 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL008246 Credited 01/12/2021   24 Hans Raj(Self) PB-05-016-051-001/80 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF INDIA Shahkot BKID0006344 2605016WL008246 Credited 01/12/2021   25 Narinder kaur(Self) PB-05-016-051-001/112 OTHER Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008246 Credited 31/10/2021   26 Jasvinder Kaur(Self) PB-05-016-051-001/115 SC Meianwal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008246 Credited 01/12/2021   27 Sukhwinder Singh(Self) PB-05-016-030-001/77 SC Hajipur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. Shahkot KKBK0004096 2605016WL008246 Credited 01/12/2021   Daily Attendence 27 27 27 27 27 27 0 27 27 25 25 25 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 81238 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 91729 Average Per labour 3397.3704

Total man days : 341