Muster Roll No. : 970	Date From : 18/12/2019    Date To : 31/12/2019	Sanction No. : 1143    Sanction Date : 03/07/2019
Work Code : 2605016074/RC/9989001620	Work Name : Rc const. of streets(Malkit tojoginder to Manga ,Ashok,pritam,Parmjit ets At Sadiqpur (2605016074/RC/9989001620)

Measurement Book Detail

MB NO.  1501        Page NO.  72

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 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 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P P P A A A A P P P P 10 241 2410 0 0 2410 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL011149 Credited 28/01/2020   2 NIMBO(Self) PB-05-016-074-001/66 SC Sadiqpur P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL011149 Credited 28/01/2020   3 BALJEET KAUR(Self) PB-05-016-074-001/135 SC Sadiqpur P P P P A A A A A A A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL011149 Credited 28/01/2020   4 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur P P P P P P A P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011149 Credited 28/01/2020   5 MANJIT KAUR(Wife) PB-05-016-074-001/29 SC Sadiqpur P P P P P P A P P A A A A A 8 241 1928 0 0 1928 ICICI BANK SHAHKOT ICIC0002166 2605016WL011149 Credited 29/01/2020   6 GIYANO(Wife) PB-05-016-074-001/80 SC Sadiqpur P P P P P P A P P P P P P P 13 241 3133 0 0 3133 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL011149 Credited 29/01/2020   7 RUBY(Wife) PB-05-016-074-001/128 SC Sadiqpur P P P A A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA NAKODAR SBIN0004631 2605016WL011149 Credited 28/01/2020   8 ASHA RANI(Wife) PB-05-016-074-001/53 SC Sadiqpur P P P P P P A A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL011149 Credited 29/01/2020   9 DARSHO(Self) PB-05-016-074-001/76 SC Sadiqpur P P P P P P A P P P P P P P 13 241 3133 0 0 3133 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011149 Credited 29/01/2020   10 BALWINDER KAUR(Wife) PB-05-016-074-001/44 SC Sadiqpur P P P P P P A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011149 Credited 29/01/2020   11 MOHAN SINGH PB-05-016-074-001/14 SC Sadiqpur P P P P P P A A P A P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL011149 Credited 28/01/2020   Daily Attendence 11 10 10 9 8 8 0 4 6 3 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 22413 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22413 Average Per labour 2037.5454

Total man days : 93