Muster Roll No. : 697	Date From : 02/09/2021    Date To : 16/09/2021	Sanction No. : 00241    Sanction Date : 17/05/2021
Work Code : 2605016023/RC/9989054098	Work Name : Earth filling in rasta at village Dhandowal 96500 (2605016023/RC/9989054098)

Measurement Book Detail

MB NO.  974        Page NO.  21

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 Malkit Singh(Self) PB-05-016-023-001/126 SC Dhandowal 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 2605016WL006647 Credited 28/09/2021   2 NIRMAL PB-05-016-023-001/36 SC Dhandowal 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 2605016WL006647 Credited 28/09/2021   3 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal 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 2605016WL006647 Credited 29/09/2021   4 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal 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 2605016WL006647 Credited 29/09/2021   5 SHINDER PAL KAUR PB-05-016-023-001/17 SC Dhandowal 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 2605016WL006647 Credited 29/09/2021   6 SHANTI RANI PB-05-016-023-001/35 SC Dhandowal 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 2605016WL006647 Credited 29/09/2021   7 MANJIT KAUR PB-05-016-023-001/6 SC Dhandowal 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 2605016WL006647 Credited 29/09/2021   8 AMARJIT SINGH(Self) PB-05-016-023-001/143 OTHER Dhandowal 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 2605016WL006647 Credited 19/10/2021   9 DARSHAN KAUR(Wife) PB-05-016-023-001/143 OTHER Dhandowal 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 2605016WL006647 Credited 19/10/2021   10 SHINDO PB-05-016-023-001/16 SC Dhandowal 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 2605016WL009611 Credited 22/12/2021   11 DIPO PB-05-016-023-001/107 SC Dhandowal 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 2605016WL006647 Credited 28/09/2021   12 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal 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 2605016WL006647 Credited 28/09/2021   13 KULWINDER KAUR(Wife) PB-05-016-023-001/46 SC Dhandowal 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 2605016WL006647 Credited 28/09/2021   14 MANINDER SINGH(Self) PB-05-016-023-001/144 SC Dhandowal 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 2605016WL006647 Credited 28/09/2021   15 DARI(Husband) PB-05-016-023-001/58 SC Dhandowal P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006647 Credited 28/09/2021   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 44654 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 51648 Average Per labour 3443.2

Total man days : 192