Muster Roll No. : 589	Date From : 03/07/2020    Date To : 17/07/2020	Sanction No. : 1387    Sanction Date : 07/08/2019
Work Code : 2605016056/WH/87216	Work Name : Renovation of Traditional Water Bodies(sichewal Modal) at Nangal Ambian (2605016056/WH/87216)

Measurement Book Detail

MB NO.  1000        Page NO.  3

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 DESA PB-05-016-056-001/6 SC Nangal Ambian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005654 Credited 28/07/2020   2 Paramjit Kaur(Self) PB-05-016-056-001/62 SC Nangal Ambian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005654 Credited 28/07/2020   3 KAMAL KUMAR(Self) PB-05-016-056-001/94 SC Nangal Ambian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL005654 Credited 28/07/2020   4 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005654 Credited 28/07/2020   5 SATNAM SINGH(Self) PB-05-016-091-001/79 SC Thamuwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005654 Credited 28/07/2020   6 ISHWARO(Self) PB-05-016-091-001/90 SC Thamuwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005654 Credited 28/07/2020   7 Resham Singh(Self) PB-05-016-091-001/22 OTHER Thamuwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005654 Credited 28/07/2020   8 PARAMJIT KAUR(Wife) PB-05-016-091-001/22 OTHER Thamuwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005654 Credited 28/07/2020   9 BHAJNO PB-05-016-091-001/78 SC Thamuwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005654 Credited 28/07/2020   10 DEV SINGH(Husband) PB-05-016-091-001/78 SC Thamuwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005654 Credited 28/07/2020   11 BALVIR SINGH(Self) PB-05-016-071-001/53 SC Rampur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005654 Credited 28/07/2020   12 SIMRAN(Self) PB-05-016-091-001/82 SC Thamuwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005654 Credited 28/07/2020   13 RAJIV KUMAR(Self) PB-05-016-091-001/98 SC Thamuwal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005654 Credited 28/07/2020   14 GURNAM PB-05-016-056-001/6 SC Nangal Ambian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL005654 Credited 28/07/2020   15 GAURAV GILL(Self) PB-05-016-056-001/95 SC Nangal Ambian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005654 Credited 28/07/2020   16 Sukhwinder Singh PB-05-016-071-001/46 SC Rampur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005654 Credited 28/07/2020   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 47866 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 54704 Average Per labour 3419

Total man days : 208