Muster Roll No. : 926	Date From : 06/12/2019    Date To : 15/12/2019	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.  914        Page NO.  25

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 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 kiran bala(Self) PB-05-016-074-001/134 SC Sadiqpur A A P P A A A A A P 3 241 723 0 0 723 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL010822 Credited 28/01/2020   2 AMARJIT KAUR(Wife) PB-05-016-074-001/36 SC Sadiqpur P P P P P A A A A A 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL010822 Credited 28/01/2020   3 MANGA(Self) PB-05-016-074-001/55 SC Sadiqpur P P P P P P A X X X 6 241 1446 0 0 1446 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL010822 Credited 28/01/2020   4 MUKHTIAR KAUR(Wife) PB-05-016-074-001/55 SC Sadiqpur P P P P P P A X X X 6 241 1446 0 0 1446 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL010822 Credited 28/01/2020   5 NARINDER KAUR(Wife) PB-05-016-074-001/89 SC Sadiqpur P P A A A A A A A A 2 241 482 0 0 482 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL010822 Credited 28/01/2020   6 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P A A A A A A A A 2 241 482 0 0 482 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL010822 Credited 28/01/2020   7 NIMBO(Self) PB-05-016-074-001/66 SC Sadiqpur P P P P P P A P P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL010822 Credited 28/01/2020   8 DARSHO(Self) PB-05-016-074-001/68 SC Sadiqpur P P P P P P A P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL010822 Credited 28/01/2020   9 BALJIT(Self) PB-05-016-074-001/72 SC Sadiqpur P A A A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL010822 Credited 28/01/2020   10 SIMERO PB-05-016-074-001/13 SC Sadiqpur P P P P P P A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL010822 Credited 28/01/2020   11 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010822 Credited 28/01/2020   12 JOGINDER KAUR PB-05-016-074-001/10 SC Sadiqpur P P P P P P A P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL0014957 Credited 04/08/2023   13 MANJIT KAUR(Wife) PB-05-016-074-001/29 SC Sadiqpur P P A A A A A A A A 2 241 482 0 0 482 ICICI BANK SHAHKOT ICIC0002166 2605016WL010822 Credited 29/01/2020   14 RUBY(Wife) PB-05-016-074-001/128 SC Sadiqpur P P P P P P A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA NAKODAR SBIN0004631 2605016WL010822 Credited 29/01/2020   15 ASHA RANI(Wife) PB-05-016-074-001/53 SC Sadiqpur P P P P P P A P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL010822 Credited 29/01/2020   16 BALWINDER KAUR(Wife) PB-05-016-074-001/44 SC Sadiqpur P P P P P P A P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010822 Credited 29/01/2020   17 Salvinder Kaur(Self) PB-05-016-074-001/112 SC Sadiqpur P P P P P A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010822 Credited 29/01/2020   18 MOHAN SINGH PB-05-016-074-001/14 SC Sadiqpur P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL010822 Credited 28/01/2020   Daily Attendence 17 16 14 14 13 11 0 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 24100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24100 Average Per labour 1338.8889

Total man days : 100