Muster Roll No. : 219	Date From : 20/04/2021    Date To : 04/05/2021	Sanction No. : 2605016/2020-2021/16440/AS    Sanction Date : 09/07/2020
Work Code : 2605016033/WH/95064	Work Name : Renovation of pond at village Janian (2605016033/WH/95064)

Measurement Book Detail

MB NO.  354        Page NO.  7

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 RANJIT SINGH(Self) PB-05-016-033-001/22 OTHER Janian 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 2605016WL001740 Credited 08/06/2021   2 Ramandeep kaur(Self) PB-05-016-040-001/159 SC Kohar Kalan 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 2605016WL001740 Credited 20/05/2021   3 PARJEET PB-05-016-040-001/17 SC Kohar Kalan 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 2605016WL001740 Credited 20/05/2021   4 Paramjit Singh(Self) PB-05-016-040-001/80 OTHER Kohar Kalan A A P P P P A P P P P P P A P 11 269 2959 0 0 2959 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001740 Credited 08/06/2021   5 Sukhwinder kaur(Self) PB-05-016-040-001/76 SC Kohar Kalan 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 2605016WL001740 Credited 20/05/2021   6 REKHA RANI(Self) PB-05-016-040-001/153 SC Kohar Kalan 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 2605016WL001740 Credited 20/05/2021   7 SUKHDEV RAM(Husband) PB-05-016-040-001/42 SC Kohar Kalan 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 2605016WL001740 Credited 20/05/2021   8 Sharnjeet(Self) PB-05-016-040-001/75 SC Kohar Kalan 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 2605016WL001740 Credited 20/05/2021   9 Harwinder Singh(Self) PB-05-016-033-001/27 OTHER Janian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK LASURI UCBA0001314 2605016WL001740 Credited 08/06/2021   10 Bhag Singh(Self) PB-05-016-033-001/32 OTHER Janian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK LASURI UCBA0001314 2605016WL001740 Credited 08/06/2021   11 Suraj(Self) PB-05-016-040-001/65 SC Kohar Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK LASURI UCBA0001314 2605016WL001740 Credited 20/05/2021   12 BALVIR SINGH(Self) PB-05-016-040-001/81 OTHER Kohar Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK LASURI UCBA0001314 2605016WL001740 Credited 08/06/2021   13 KULDEEP KAUR(Self) PB-05-016-040-001/82 SC Kohar Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK LASURI UCBA0001314 2605016WL001740 Credited 20/05/2021   14 MANJIT(Self) PB-05-016-040-001/26 SC Kohar Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK LASURI UCBA0001314 2605016WL001740 Credited 20/05/2021   15 SALINDER KAUR(Self) PB-05-016-040-001/41 SC Kohar Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK LASURI UCBA0001314 2605016WL001740 Credited 21/05/2021   16 GEETA(Self) PB-05-016-040-001/42 SC Kohar Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK LASURI UCBA0001314 2605016WL001740 Credited 20/05/2021   17 JARNAIL SINGH PB-05-016-040-001/17 SC Kohar Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC SHAHKOT HDFC0001829 2605016WL001740 Credited 20/05/2021   18 AJAY KUMAR(Son) PB-05-016-040-001/42 SC Kohar Kalan 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 2605016WL001740 Credited 20/05/2021   19 HARJINDER PAL SINGH(Son) PB-05-016-033-001/21 SC Janian 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 2605016WL001740 Credited 20/05/2021   20 JEET KAUR PB-05-016-040-001/17 SC Kohar Kalan 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 2605016WL001740 Credited 20/05/2021   21 RAJ MAL(Husband) PB-05-016-040-001/26 SC Kohar Kalan 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 2605016WL001740 Credited 20/05/2021   22 Tarlok singh(Self) PB-05-016-040-001/92 OTHER Kohar Kalan 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 2605016WL001740 Credited 08/06/2021   23 Jasvir kaur(Self) PB-05-016-040-001/90 SC Kohar Kalan 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 2605016WL001740 Credited 20/05/2021   24 Ramanjeet singh(Self) PB-05-016-040-001/74 SC Kohar Kalan 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 2605016WL001740 Credited 20/05/2021   Daily Attendence 23 23 24 24 24 24 0 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 62946 Amount Paid ST 0 Amount Paid Other 20444

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

Total Cash payment(In Rs.) Cash 83390 Average Per labour 3474.5833

Total man days : 310