Muster Roll No. : 33	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 1497    Sanction Date : 24/08/2020
Work Code : 2605016100/RC/9989025896	Work Name : Dry brick on edge paving with sand grouted at village Mand Pundian 9.85 (2605016100/RC/9989025896)

Measurement Book Detail

MB NO.  964        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 kuldip singh(Self) PB-05-016-100-001/12 SC Mand Punian 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 Lohian Khas,Jalandhar CLBL0000015 2605016WL000474 Credited 15/05/2021   2 SUKHDEV SINGH(Self) PB-05-016-070-001/147 SC Rame 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 2605016WL000474 Credited 15/05/2021   3 Jagiro(Self) PB-05-016-070-001/48 SC Rame 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 2605016WL000474 Credited 15/05/2021   4 JIT KAUR(Self) PB-05-016-070-001/70 SC Rame 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 2605016WL000474 Credited 15/05/2021   5 Kamaljeet kaur(Wife) PB-05-016-100-001/12 SC Mand Punian 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 POONIA CLBL0000052 2605016WL000474 Credited 15/05/2021   6 Surjit kaur(Self) PB-05-016-100-001/13 SC Mand Punian 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 POONIA CLBL0000052 2605016WL000474 Credited 15/05/2021   7 Amritpal Singh(Self) PB-05-016-100-001/11 OTHER Mand Punian 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 POONIA CLBL0000052 2605016WL000474 Credited 01/05/2021   8 Balwinder Kaur(Wife) PB-05-016-100-001/2 SC Mand Punian 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 2605016WL000474 Credited 18/05/2021   9 Darshan Kaur Pooni(Self) PB-05-016-100-001/1 OTHER Mand Punian 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 2605016WL000474 Credited 30/04/2021   10 Kulvir Singh(Self) PB-05-016-100-001/2 SC Mand Punian 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 2605016WL000474 Credited 15/05/2021   11 SHINDER SINGH(Self) PB-05-016-070-001/60 SC Rame 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 2605016WL000474 Credited 15/05/2021   12 SANDEEP KAUR(Self) PB-05-016-070-001/69 SC Rame 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 2605016WL000474 Credited 15/05/2021   13 Ajit Singh(Self) PB-05-016-070-001/50 SC Rame 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 2605016WL000474 Credited 17/05/2021   14 RAJ KAUR(Wife) PB-05-016-070-001/50 SC Rame 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 2605016WL000474 Credited 15/05/2021   15 Simar kaur(Self) PB-05-016-070-001/148 SC Rame 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 2605016WL000474 Credited 15/05/2021   16 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame 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 2605016WL000474 Credited 17/05/2021   17 Sher Singh(Father) PB-05-016-070-001/42 SC Rame 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 2605016WL000474 Credited 17/05/2021   18 Manjinder Singh Pooni(Son) PB-05-016-100-001/1 OTHER Mand Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC SHAHKOT HDFC0001829 2605016WL000474 Credited 30/04/2021   19 Parveen kaur(Sister) PB-05-016-070-001/80 SC Rame 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 2605016WL000474 Credited 17/05/2021   20 Manjit Singh(Self) PB-05-016-070-001/150 SC Rame 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 2605016WL000474 Credited 17/05/2021   21 Jagdish singh(Self) PB-05-016-070-001/80 SC Rame 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 2605016WL000474 Credited 17/05/2021   22 Vijay Kumar(Self) PB-05-016-070-001/112 SC Rame 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 2605016WL000474 Credited 17/05/2021   23 SATNAM SINGH(Self) PB-05-016-070-001/149 SC Rame 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 2605016WL000474 Credited 15/05/2021   24 Karnail singh(Self) PB-05-016-070-001/105 SC Rame 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 2605016WL000474 Credited 15/05/2021   25 Shano(Wife) PB-05-016-070-001/105 SC Rame 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 2605016WL000474 Credited 17/05/2021   26 SAROJA RANI(Self) PB-05-016-070-001/55 SC Rame 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 2605016WL000474 Credited 17/05/2021   Daily Attendence 26 26 26 26 26 26 0 26 26 26 26 26 26 0 26

Category Amount Paid(In Rs.) Amount Paid SC 80431 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 90922 Average Per labour 3497

Total man days : 338