Muster Roll No. : 1354	Date From : 15/09/2020    Date To : 29/09/2020	Sanction No. : 1496    Sanction Date : 24/08/2020
Work Code : 2605016078/RC/9989025890	Work Name : const.of street Saidpur road to Ajit Singh 2.37 (2605016078/RC/9989025890)

Measurement Book Detail

MB NO.  963        Page NO.  4

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 RANI(Self) PB-05-016-078-001/58 SC Salaicha X X X P P P P P A P P P P P P 11 263 2893 0 0 2893 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL011502 Credited 08/10/2020   2 MANJIT KAUR(Self) PB-05-016-078-001/60 SC Salaicha X X X P P P P P A P P P P P P 11 263 2893 0 0 2893 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL011502 Credited 08/10/2020   3 SUNITA RANI(Self) PB-05-016-078-001/63 SC Salaicha X X X P P P P P A P P P P P P 11 263 2893 0 0 2893 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL011502 Credited 08/10/2020   4 KULJEET KAUR(Self) PB-05-016-078-001/66 SC Salaicha X X X P P P P P A P P P P P P 11 263 2893 0 0 2893 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL011502 Credited 08/10/2020   5 SHINDO PB-05-016-030-001/4 SC Hajipur X X X P P P P P A P P P A P P 10 263 2630 0 0 2630 UCO BANK SHAHKOT UCBA0000262 2605016WL011502 Credited 08/10/2020   6 WLAITI RAM(Self) PB-05-016-078-001/16 OTHER Salaicha X X X P P P P P A P P P P P P 11 263 2893 0 0 2893 UCO BANK SHAHKOT UCBA0000262 2605016WL011502 Credited 08/10/2020   7 KULWINDER KAUR(Self) PB-05-016-030-001/38 SC Hajipur X X X P P P P A A A A A A A A 4 263 1052 0 0 1052 UCO BANK SHAHKOT UCBA0000262 2605016WL011502 Credited 09/10/2020   8 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur X X X P P P P P A P P P P P X 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL011502 Credited 08/10/2020   9 GIANO(Self) PB-05-016-030-001/16 SC Hajipur X X X P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011502 Credited 08/10/2020   10 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur X X X P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011502 Credited 08/10/2020   11 SOHAN LAL PB-05-016-051-001/14 SC Meianwal Arian X X X P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011502 Credited 08/10/2020   12 RAJWINDER KAUR(Self) PB-05-016-078-001/67 SC Salaicha X X X P P P P P A P P P P P P 11 263 2893 0 0 2893 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL011502 Credited 08/10/2020   13 SARABJIT KAUR(Self) PB-05-016-078-001/62 SC Salaicha X X X P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011502 Credited 08/10/2020   14 AMIT KADAR NAHAR(Self) PB-05-016-078-001/57 SC Salaicha X X X P P P P P A P P P P P P 11 263 2893 0 0 2893 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL011502 Credited 08/10/2020   15 CHARANJIT KAUR(Self) PB-05-016-078-001/51 SC Salaicha X X X P P P P P A P P P P P P 11 263 2893 0 0 2893 BANK OF INDIA Shahkot BKID0006344 2605016WL011502 Credited 08/10/2020   16 Balmi(Self) PB-05-016-078-001/25 SC Salaicha X X X P P P P P P P P P X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011502 Credited 08/10/2020   17 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha X X X P P P P P A P P P A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011502 Credited 08/10/2020   18 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur X X X P P P P P A P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011502 Credited 08/10/2020   19 BALBIR PB-05-016-078-001/1 SC Salaicha X X X P P P P P A P P A X X X 7 263 1841 0 0 1841 INDIAN BANK SHAHKOT IDIB000S282 2605016WL011502 Credited 08/10/2020   20 BEERO(Wife) PB-05-016-078-001/20 SC Salaicha X X X P P P P P A P P P P P P 11 263 2893 0 0 2893 INDIAN BANK SHAHKOT IDIB000S282 2605016WL011502 Credited 08/10/2020   Daily Attendence 0 0 0 20 20 20 20 19 1 19 19 18 15 16 13

Category Amount Paid(In Rs.) Amount Paid SC 49707 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 52600 Average Per labour 2630

Total man days : 200