Muster Roll No. : 677	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : ..550    Sanction Date : 29/06/2021
Work Code : 2605016070/LD/9989022659	Work Name : Earth filling in shamshan ghat at village Rame (2605016070/LD/9989022659)

Measurement Book Detail

MB NO.  980        Page NO.  73

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 RANJIT SINGH(Self) PB-05-016-070-001/152 SC Rame P P P P P P A 6 269 1614 0 0 1614 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005612 Credited 16/07/2021   2 VARINDER(Self) PB-05-016-023-001/154 SC Dhandowal P P P P P P A 6 269 1614 0 0 1614 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005612 Credited 16/07/2021   3 Harpreet kaur(Self) PB-05-016-039-001/94 SC Killi P P P P P P A 6 269 1614 0 0 1614 UCO BANK SHAHKOT UCBA0000262 2605016WL005612 Credited 17/07/2021   4 JIT KAUR(Self) PB-05-016-070-001/70 SC Rame P P P P P P A 6 269 1614 0 0 1614 UCO BANK SHAHKOT UCBA0000262 2605016WL005612 Credited 17/07/2021   5 MALKIT SINGH(Self) PB-05-016-070-001/28 SC Rame P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SHAHKOT 2605016WL005612 Credited 16/07/2021   6 Kulwant Singh(Self) PB-05-016-070-001/76 SC Rame P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005612 Credited 17/07/2021   7 Naresh Kumar(Self) PB-05-016-039-001/68 SC Killi P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005612 Credited 16/07/2021   8 Bagga Singh(Self) PB-05-016-070-001/119 SC Rame P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005612 Credited 17/07/2021   9 Banny(Self) PB-05-016-039-001/93 SC Killi P P P P P P A 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. Shahkot KKBK0004096 2605016WL005612 Credited 16/07/2021   10 RANO PB-05-016-070-001/18 OTHER Rame P P P P P P A 6 269 1614 0 0 1614 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005612 Credited 16/09/2021   11 GURMEET KAUR(Self) PB-05-016-070-001/74 SC Rame P P P P P P A 6 269 1614 0 0 1614 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005612 Credited 17/07/2021   12 JOGINDER BAI PB-05-016-070-001/61 SC Rame P P P P P P A 6 269 1614 0 0 1614 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005612 Credited 17/07/2021   13 SHINDER KAUR(Self) PB-05-016-070-001/66 SC Rame P P P P P P A 6 269 1614 0 0 1614 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005612 Credited 17/07/2021   14 Parveen kaur(Sister) PB-05-016-070-001/80 SC Rame P P P P P P A 6 269 1614 0 0 1614 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005612 Credited 17/07/2021   15 Sheelo(Self) PB-05-016-070-001/44 SC Rame P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005612 Credited 19/07/2021   16 Jagdish singh(Self) PB-05-016-070-001/80 SC Rame P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005612 Credited 17/07/2021   17 Jaswinder kaur(Self) PB-05-016-070-001/81 SC Rame P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005612 Credited 17/07/2021   18 MANJIT KAUR(Wife) PB-05-016-070-001/152 SC Rame P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005612 Credited 17/07/2021   19 MUKHTIAR SINGH(Self) PB-05-016-070-001/90 SC Rame P P P P P P A 6 269 1614 0 0 1614 HDFC SHAHKOT HDFC0001829 2605016WL005612 Credited 16/07/2021   20 SURJIT SINGH(Self) PB-05-016-070-001/91 SC Rame P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005612 Credited 17/07/2021   21 SAROJA RANI(Self) PB-05-016-070-001/55 SC Rame P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005612 Credited 17/07/2021   22 PARAMJEET SINGH(Self) PB-05-016-070-001/57 SC Rame P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005612 Credited 17/07/2021   23 GURDIAL SINGH(Self) PB-05-016-070-001/94 SC Rame P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005612 Credited 17/07/2021   24 SOMA(Wife) PB-05-016-070-001/87 SC Rame P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005612 Credited 17/07/2021   25 PHUMAN SINGH PB-05-016-070-001/23 OTHER Rame P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005612 Credited 16/09/2021   26 MAHINDER SINGH(Self) PB-05-016-070-001/64 SC Rame P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005612 Credited 17/07/2021   27 Dhano(Self) PB-05-016-070-001/79 SC Rame P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005612 Credited 17/07/2021   28 SHILA RANI PB-05-016-070-001/88 SC Rame P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005612 Credited 17/07/2021   29 NANAKO(Wife) PB-05-016-070-001/82 SC Rame P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005612 Credited 17/07/2021   30 Rajwinder Kaur(Wife) PB-05-016-070-001/94 SC Rame P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005612 Credited 17/07/2021   31 PARAMJIT KAUR(Wife) PB-05-016-070-001/97 SC Rame P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005612 Credited 17/07/2021   32 Gurmeet kaur(Self) PB-05-016-070-001/151 SC Rame P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005612 Credited 17/07/2021   33 GURMEET KAUR(Wife) PB-05-016-070-001/91 SC Rame P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005612 Credited 17/07/2021   34 Mukhtiar Singh(Self) PB-05-016-070-001/34 SC Rame P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005612 Credited 16/07/2021   Daily Attendence 34 34 34 34 34 34 0

Category Amount Paid(In Rs.) Amount Paid SC 51648 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 54876 Average Per labour 1614

Total man days : 204