Muster Roll No. : 299	Date From : 04/05/2021    Date To : 18/05/2021	Sanction No. : 1142    Sanction Date : 03/07/2019
Work Code : 2605016026/WH/93791	Work Name : Renovation of pond (pind Wala) at Fazalwal (2605016026/WH/93791)

Measurement Book Detail

MB NO.  350        Page NO.  15

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 LAL SINGH(Self) PB-05-016-091-001/94 SC Thamuwal 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 2605016WL002152 Credited 29/05/2021   2 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal 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 2605016WL002152 Credited 28/05/2021   3 MAN BAI(Self) PB-05-016-081-001/61 SC Sandhawal 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 SHAHKOT SBIN0001791 2605016WL002152 Credited 28/05/2021   4 Gurdial Singh(Self) PB-05-016-026-001/55 OTHER Fazalwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL002152 Credited 14/06/2021   5 PARAMJIT SINGH(Self) PB-05-016-026-001/58 OTHER Fazalwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL002152 Credited 14/06/2021   6 KAMLESH(Wife) PB-05-016-091-001/94 SC Thamuwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002152 Credited 29/05/2021   7 HARMESH SINGH(Self) PB-05-016-019-001/49 SC Chak bahmanian 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 2605016WL002152 Credited 29/05/2021   8 Malkit Singh(Self) PB-05-016-081-001/105 OTHER Sandhawal 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 2605016WL002152 Credited 14/06/2021   9 BAGGA SINGH(Self) PB-05-016-019-001/69 SC Chak bahmanian 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 2605016WL002152 Credited 29/05/2021   10 Phuman Singh(Self) PB-05-016-026-001/56 OTHER Fazalwal 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 SHAHKOT SBIN0050315 2605016WL002152 Credited 14/06/2021   11 IQBAL SINGH(Self) PB-05-016-026-001/57 OTHER Fazalwal 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 2605016WL002152 Credited 14/06/2021   12 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal 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 2605016WL002152 Credited 28/05/2021   13 SARABJIT SINGH(Son) PB-05-016-019-001/49 SC Chak bahmanian 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 2605016WL002152 Credited 28/05/2021   14 Lakhwinder Singh(Husband) PB-05-016-026-001/54 OTHER Fazalwal 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 SHAHKOT SBIN0050315 2605016WL002152 Credited 14/06/2021   15 Satwinder Singh(Self) PB-05-016-081-001/71 SC Sandhawal 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 2605016WL002152 Credited 28/05/2021   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 31473 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 52455 Average Per labour 3497

Total man days : 195