Muster Roll No. : 3310	Date From : 06/03/2021    Date To : 20/03/2021	Sanction No. : 609    Sanction Date : 31/03/2020
Work Code : 2605016064/RC/9989006366	Work Name : Rc construction of street(Jagir to gurnam,hardev to jaspal,gurpal tojagir)at Patto Kalan (2605016064/RC/9989006366)

Measurement Book Detail

MB NO.  965        Page NO.  3

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 GURPREET SINGH(Self) PB-05-016-064-001/46 SC Patto Kalan P A P P P P A P P P P P P A P 12 263 3156 0 0 3156 UCO BANK SHAHKOT UCBA0000262 2605016WL023919 Credited 30/03/2021   2 Asha Rani(Self) PB-05-016-060-001/82 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL023919 Credited 30/03/2021   3 Jasveer Singh(Self) PB-05-016-073-001/48 SC Reru P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL023919 Credited 30/03/2021   4 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 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL023919 Credited 30/03/2021   5 SHINDER SINGH(Self) PB-05-016-070-001/60 SC Rame P P P A A A A A A X X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL023919 Credited 31/03/2021   6 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 13 263 3419 0 0 3419 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL023919 Credited 31/03/2021   7 Sukhvir Singh(Self) PB-05-016-064-001/45 SC Patto Kalan P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL023919 Credited 31/03/2021   8 SURJIT SINGH(Husband) PB-05-016-064-001/33 SC Patto Kalan P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL023919 Credited 31/03/2021   9 CHARNO(Self) PB-05-016-073-001/6 SC Reru P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL023919 Credited 31/03/2021   10 JASVIR KAUR(Self) PB-05-016-060-001/55 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL023919 Credited 31/03/2021   11 kuldeep singh(Self) PB-05-016-060-001/76 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK LASURI UCBA0001314 2605016WL023919 Credited 30/03/2021   12 SEETA(Self) PB-05-016-064-001/33 SC Patto Kalan P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL023919 Credited 30/03/2021   13 BALDEV SINGH(Son) PB-05-016-064-001/31 SC Patto Kalan P P P P A A A P P P P P P A P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL023919 Credited 31/03/2021   14 MUKHTIAR SINGH(Self) PB-05-016-070-001/90 SC Rame P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC SHAHKOT HDFC0001829 2605016WL023919 Credited 30/03/2021   15 BALVIR SINGH(Self) PB-05-016-064-001/40 SC Patto Kalan P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL023919 Credited 30/03/2021   16 BALKAR PB-05-016-060-001/55 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL023919 Credited 30/03/2021   17 Ekta(Wife) PB-05-016-064-001/30 SC Patto Kalan P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL023919 Credited 30/03/2021   18 JASVEER SINGH PB-05-016-064-001/2 SC Patto Kalan P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL023919 Credited 30/03/2021   19 SARAVPREET SINGH(Self) PB-05-016-064-001/41 SC Patto Kalan P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL023919 Credited 30/03/2021   Daily Attendence 19 18 19 18 17 17 0 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 58123 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 61542 Average Per labour 3239.0527

Total man days : 234