Muster Roll No. : 687	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 474..    Sanction Date : 01/03/2021
Work Code : 2605016056/LD/9989017308	Work Name : Earth filling in school ground at village Nagal Ambian 0.89 (2605016056/LD/9989017308)

Measurement Book Detail

MB NO.  1507        Page NO.  23

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 Ramandeep Kaur(Self) PB-05-016-035-001/99 SC Kakkra 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 MALSIAN CLBL0000008 2605016WL006654 Credited 28/09/2021   2 GURBAKHSH KAUR(Self) PB-05-016-056-001/82 SC Nangal Ambian P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL006654 Credited 28/09/2021   3 SATYA DEVI GILL(Self) PB-05-016-056-001/87 SC Nangal Ambian 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 2605016WL006654 Credited 28/09/2021   4 Shindo(Self) PB-05-016-081-001/74 SC Sandhawal 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 2605016WL006654 Credited 28/09/2021   5 Pooja(Self) PB-05-016-035-001/218 SC Kakkra 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 2605016WL006654 Credited 28/09/2021   6 Amritpal Kaur(Wife) PB-05-016-035-001/219 SC Kakkra 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 2605016WL006654 Credited 28/09/2021   7 Sukhwinder Kaur(Self) PB-05-016-056-001/61 SC Nangal Ambian P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006654 Credited 28/09/2021   8 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 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006654 Credited 28/09/2021   9 DEESHO(Self) PB-05-016-056-001/80 SC Nangal Ambian P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006654 Credited 28/09/2021   10 RANJEET KAUR(Self) PB-05-016-056-001/81 SC Nangal Ambian P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006654 Credited 28/09/2021   11 HARJIT KAUR(Self) PB-05-016-056-001/70 SC Nangal Ambian P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006654 Credited 28/09/2021   12 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 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006654 Credited 29/09/2021   13 Nirmal Singh(Husband) PB-05-016-035-001/218 SC Kakkra 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 2605016WL006654 Credited 28/09/2021   14 Malkit Raj(Self) PB-05-016-056-001/90 SC Nangal Ambian 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 2605016WL006654 Credited 28/09/2021   15 LABJIT(Wife) PB-05-016-056-001/94 SC Nangal Ambian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006654 Credited 28/09/2021   16 Kuldeep Kaur(Self) PB-05-016-056-001/64 SC Nangal Ambian P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006654 Credited 28/09/2021   17 Kulwinder Kaur(Self) PB-05-016-056-001/101 SC Nangal Ambian P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006654 Credited 28/09/2021   18 Charanjit Singh(Self) PB-05-016-081-001/66 SC Sandhawal 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 2605016WL006654 Credited 28/09/2021   19 Sadi Lal(Husband) PB-05-016-081-001/74 SC Sandhawal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL006654 Credited 28/09/2021   20 CHETAN KUMAR(Husband) PB-05-016-056-001/83 SC Nangal Ambian P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 BANK OF INDIA Shahkot BKID0006344 2605016WL006654 Credited 28/09/2021   21 Satwinder Singh(Self) PB-05-016-081-001/71 SC Sandhawal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006654 Credited 28/09/2021   22 Parmjit Singh(Self) PB-05-016-035-001/217 SC Kakkra P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006654 Credited 28/09/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 70478 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70478 Average Per labour 3203.5454

Total man days : 262