Muster Roll No. : 1094	Date From : 04/02/2020    Date To : 15/02/2020	Sanction No. : 2863-66    Sanction Date : 17/12/2019
Work Code : 2605016074/RC/9989008685	Work Name : Const.of streets(gurdev tosebo,dharashala,amarjit,jasvinder,swarn, pritam,nirmal,mainRoad AtSadiqpur (2605016074/RC/9989008685)

Measurement Book Detail

MB NO.  1501        Page NO.  42

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 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 TRIPTA RANI(Self) PB-05-016-074-001/118 SC Sadiqpur P P P P P A A A A A A A 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL014382 Credited 04/08/2020   2 AMARJIT KAUR(Wife) PB-05-016-074-001/36 SC Sadiqpur P P P P P P A P P P P P 11 241 2651 0 0 2651 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL012899 Credited 14/04/2020   3 Amarjit Kaur(Wife) PB-05-016-074-001/5 SC Sadiqpur P P P P P P A A A A A A 6 241 1446 0 0 1446 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL0014945 Credited 17/02/2023   4 lahmber singh(Self) PB-05-016-074-001/88 SC Sadiqpur P P P P P A A A A A A A 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL012899 Credited 14/04/2020   5 NARINDER KAUR(Wife) PB-05-016-074-001/89 SC Sadiqpur P P P P P P A A A A A A 6 241 1446 0 0 1446 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL012899 Credited 14/04/2020   6 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P P P A P P A A A 8 241 1928 0 0 1928 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL012899 Credited 14/04/2020   7 GURBAKSH KAUR(Self) PB-05-016-074-001/63 SC Sadiqpur P P P P P P A A A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012899 Credited 14/04/2020   8 BALJIT(Self) PB-05-016-074-001/72 SC Sadiqpur P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012899 Credited 14/04/2020   9 AMARJIT KAUR PB-05-016-074-001/4 SC Sadiqpur P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012899 Credited 14/04/2020   10 GURDEV SINGH(Self) PB-05-016-074-001/25 SC Sadiqpur P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012899 Credited 14/04/2020   11 BALVINDER KAUR(Wife) PB-05-016-074-001/40 SC Sadiqpur P P P P P P A P P A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012899 Credited 14/04/2020   12 CHARAN SINGH(Self) PB-05-016-074-001/97 SC Sadiqpur P P P P P P A P P P P A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012899 Credited 14/04/2020   13 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012899 Credited 14/04/2020   14 BHAJANO(Self) PB-05-016-074-001/96 SC Sadiqpur P P P P P A A A A A A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012899 Credited 14/04/2020   15 JEETO(Self) PB-05-016-074-001/104 SC Sadiqpur P P P P P P A P P A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012899 Credited 16/04/2020   16 KULWANT KAUR(Wife) PB-05-016-074-001/25 SC Sadiqpur P P P P P P A P P P A A 9 241 2169 0 0 2169 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012899 Credited 14/04/2020   17 DARSHO(Self) PB-05-016-074-001/76 SC Sadiqpur P P P P P P A P P A A A 8 241 1928 0 0 1928 INDIAN BANK SHAHKOT IDIB000S639 2605016WL012899 Credited 14/04/2020   18 MANJEET KAUR(Sister) PB-05-016-074-001/86 SC Sadiqpur P P P P P P A P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL012899 Credited 14/04/2020   19 NINDER(Daughter) PB-05-016-074-001/76 SC Sadiqpur P P P P A A A A A A A A 4 241 964 0 0 964 INDIAN BANK SHAHKOT IDIB000S639 2605016WL012899 Credited 14/04/2020   20 SONIA PB-05-016-074-001/3 SC Sadiqpur P P P P P P A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012899 Credited 14/04/2020   Daily Attendence 20 20 20 20 19 16 0 12 12 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 38560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38560 Average Per labour 1928

Total man days : 160