Muster Roll No. : 86	Date From : 05/04/2021    Date To : 19/04/2021	Sanction No. : 03637    Sanction Date : 25/06/2020
Work Code : 2605016090/DP/108613	Work Name : Pandori Nehar Puli to Talwandi Sanghera,upto salema pind (2605016090/DP/108613)

Measurement Book Detail

MB NO.  973        Page NO.  13

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 jobanpreet singh(Self) PB-05-016-044-001/162 OTHER Kotli Gajran 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 2605016WL000878 Credited 30/04/2021   2 SURJEET KAUR PB-05-016-052-001/4 SC Mulewal Arian 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 2605016WL000878 Credited 15/05/2021   3 MANPREET SINGH(Self) PB-05-016-052-001/151 SC Mulewal Arian 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 2605016WL000878 Credited 15/05/2021   4 Raj(Self) PB-05-016-052-001/102 SC Mulewal Arian 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 2605016WL000878 Credited 15/05/2021   5 Amarjit(Son) PB-05-016-045-001/16 SC Laksian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK LAMBRA CNRB0002525 2605016WL000878 Credited 17/05/2021   6 Ramanjit(Sister) PB-05-016-045-001/18 SC Laksian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK LAMBRA CNRB0002525 2605016WL000878 Credited 17/05/2021   7 Manveer(Son) PB-05-016-045-001/11 SC Laksian 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 2605016WL000878 Credited 17/05/2021   8 RANI(Self) PB-05-016-044-001/114 SC Kotli Gajran 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 2605016WL000878 Credited 15/05/2021   9 CHARANJEET KAUR PB-05-016-092-001/9 SC Tut Sher Singh 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 2605016WL000878 Credited 15/05/2021   10 Karan(Son) PB-05-016-045-001/1 SC Laksian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. Shahkot KKBK0004096 2605016WL000878 Credited 15/05/2021   11 BALWINDER KAUR(Self) PB-05-016-033-001/13 SC Janian 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 2605016WL000878 Credited 15/05/2021   12 Davinder(Son) PB-05-016-045-001/10 SC Laksian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000878 Credited 17/05/2021   13 KAMALJIT KAUR(Self) PB-05-016-092-001/28 SC Tut Sher Singh P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000878 Credited 15/05/2021   14 Paramjit Kaur(Self) PB-05-016-092-001/56 SC Tut Sher Singh P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000878 Credited 15/05/2021   15 gurmeet kaur(Self) PB-05-016-033-001/38 OTHER Janian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000878 Credited 01/05/2021   16 BALJIT PB-05-016-089-001/24 SC Talwandi Buttian 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 TALWANDI BUTIAN SBIN0051049 2605016WL000878 Credited 17/05/2021   17 MANPREET SINGH PB-05-016-052-001/153 SC Mulewal Arian 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 2605016WL000878 Credited 15/05/2021   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 1 16

Category Amount Paid(In Rs.) Amount Paid SC 52455 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 59449 Average Per labour 3497

Total man days : 221