Muster Roll No. : 2775	Date From : 07/01/2021    Date To : 21/01/2021	Sanction No. : 1095    Sanction Date : 17/07/2020
Work Code : 2605016072/WH/95890	Work Name : Renovation of pond at village Rount 9.81 (2605016072/WH/95890)

Measurement Book Detail

MB NO.  981        Page NO.  11

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 Parveen(Self) PB-05-016-072-001/108 SC Raunt P P P A A A A A A A A A A A A 3 263 789 0 0 789 UCO BANK SHAHKOT UCBA0000262 2605016WL019786 Credited 12/03/2021   2 Simranjit Kaur(Self) PB-05-016-072-001/131 SC Raunt P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UCO BANK SHAHKOT UCBA0000262 2605016WL019786 Credited 12/03/2021   3 PARGASHO(Self) PB-05-016-072-001/58 SC Raunt P P P A A A A A A A A A A A A 3 263 789 0 0 789 UCO BANK SHAHKOT UCBA0000262 2605016WL019786 Credited 12/03/2021   4 SAROJ(Wife) PB-05-016-072-001/77 SC Raunt P P P A A A A A A A A A A A A 3 263 789 0 0 789 UCO BANK SHAHKOT UCBA0000262 2605016WL019786 Credited 12/03/2021   5 PARMJIT KAUR(Self) PB-05-016-072-001/87 SC Raunt P P P A A A A A A A A X X X X 3 263 789 0 0 789 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL019786 Credited 12/03/2021   6 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL019786 Credited 12/03/2021   7 SUKHWIMDER KAUR(Self) PB-05-016-072-001/122 SC Raunt P P P A A A A A A A A A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL019786 Credited 12/03/2021   8 PARAMJEET KAUR PB-05-016-072-001/3 SC Raunt P P P A A A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL019786 Credited 12/03/2021   9 BARKAT RAM(Self) PB-05-016-072-001/30 SC Raunt P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL019786 Credited 12/03/2021   10 Sukhwinder Kaur(Wife) PB-05-016-072-001/97 SC Raunt P P P X X X X X X X X X X X X 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL019786 Credited 15/03/2021   11 Jaswinder Kaur(Wife) PB-05-016-072-001/64 SC Raunt P P X X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL019786 Credited 12/03/2021   12 MITO(Wife) PB-05-016-072-001/82 SC Raunt P P P A A A A X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL019786 Credited 12/03/2021   13 GURDEEP kaur(Self) PB-05-016-072-001/134 SC Raunt P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL019786 Credited 12/03/2021   14 Jaswinder kaur(Self) PB-05-016-072-001/130 SC Raunt P P P A A A A A A A A A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL019786 Credited 12/03/2021   15 ROOP SINGH(Self) PB-05-016-072-001/66 SC Raunt P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL019786 Credited 12/03/2021   16 manjit kaur(Wife) PB-05-016-072-001/78 SC Raunt P P P A A A A X X X X X X X X 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL019786 Credited 12/03/2021   17 CHAARANJIT KAUR(Wife) PB-05-016-072-001/66 SC Raunt P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL019786 Credited 12/03/2021   18 KULWINDER KAUR(Self) PB-05-016-072-001/65 SC Raunt P P P A A A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL019786 Credited 15/03/2021   19 AMARJIT KAUR(Self) PB-05-016-072-001/53 SC Raunt P P P A A X X X X X X X X X X 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL019786 Credited 12/03/2021   20 DARSHAN KAUR PB-05-016-072-001/23 SC Raunt P P X X X X X X X X X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL019786 Credited 12/03/2021   21 RANJNA(Self) PB-05-016-072-001/94 SC Raunt P P P A A A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL019786 Credited 15/03/2021   22 NICHTER KAUR(Self) PB-05-016-072-001/47 SC Raunt P P P A A A A A A A A A A A A 3 263 789 0 0 789 INDIAN BANK SHAHKOT IDIB000S639 2605016WL019786 Credited 12/03/2021   23 PARAMJIT KAUR(Self) PB-05-016-081-001/57 SC Sandhawal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL019786 Credited 12/03/2021   24 SUKHWINDER KAUR(Wife) PB-05-016-072-001/74 SC Raunt P P P A A A A A A A A A A A A 3 263 789 0 0 789 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL019786 Credited 12/03/2021   25 VEERO(Self) PB-05-016-072-001/56 SC Raunt P P P A A A A A A A A A A A A 3 263 789 0 0 789 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL019786 Credited 12/03/2021   26 KULWINDER PB-05-016-072-001/24 SC Raunt P P P A A A A A A A A A A A A 3 263 789 0 0 789 INDIAN BANK SHAHKOT IDIB000S639 2605016WL019786 Credited 12/03/2021   27 MANJEET KAUR(Self) PB-05-016-072-001/85 SC Raunt P P P A A A A A A A A A A A A 3 263 789 0 0 789 INDIAN BANK SHAHKOT IDIB000S639 2605016WL019786 Credited 12/03/2021   28 Rinpi(Self) PB-05-016-072-001/101 OTHER Raunt P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 INDIAN BANK SHAHKOT IDIB000S639 2605016WL019786 Credited 12/03/2021   29 Malkit Singh(Self) PB-05-016-081-001/105 OTHER Sandhawal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL019786 Credited 12/03/2021   30 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL019786 Credited 12/03/2021   31 BALJINDER KAUR(Self) PB-05-016-072-001/91 SC Raunt P P P A A A A A A A A X X X X 3 263 789 0 0 789 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL019786 Credited 12/03/2021   32 SOMA RANI(Self) PB-05-016-072-001/123 SC Raunt P P P A A A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL019786 Credited 15/03/2021   33 Satwinder Singh(Self) PB-05-016-081-001/71 SC Sandhawal P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL019786 Credited 12/03/2021   Daily Attendence 33 33 31 11 11 9 0 9 9 9 9 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 41554 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 48129 Average Per labour 1458.4546

Total man days : 183