Muster Roll No. : 1269	Date From : 16/07/2020    Date To : 30/07/2020	Sanction No. : 9687    Sanction Date : 11/06/2020
Work Code : 2607008111/IC/85203	Work Name : Kandi Canal Work from RD 94.877 to 99.284 & RD 100.00 to 107.803 (Shahpur -2020) (2607008111/IC/85203)

Measurement Book Detail

MB NO.  854        Page NO.  46

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 Balvir Singh(Self) PB-07-008-111-001/128 SC SHAHPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010493 Credited 21/08/2020   2 AMARJIT KAUR(Wife) PB-07-008-111-001/103 SC SHAHPUR A A A A A A A A P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL010493 Credited 21/08/2020   3 SURINDER KAUR(Self) PB-07-008-115-001/69 SC KHANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL010493 Credited 21/08/2020   4 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010493 Credited 21/08/2020   5 CHAMAN LAL(Self) PB-07-008-115-001/97 OTHER KHANPUR P P P A P P P P A P A P P P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010493 Credited 21/08/2020   6 DHARMA(Self) PB-07-008-115-001/6 SC KHANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010493 Credited 21/08/2020   7 MANJIT KAUR(Self) PB-07-008-115-001/59 SC KHANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL010493 Credited 21/08/2020   8 Gurmeet Singh(Self) PB-07-008-111-001/141 SC SHAHPUR A P P A P P P P P P A P P A A 10 263 2630 0 0 2630 UCO BANK GARSHANKAR UCBA0002304 2607008WL010493 Credited 21/08/2020   9 JASWINDER KAUR(Wife) PB-07-008-111-001/6 SC SHAHPUR P P P A P P P P P P A P P A P 12 263 3156 0 0 3156 UCO BANK GARSHANKAR UCBA0002304 2607008WL010493 Credited 21/08/2020   10 HARMINDER KAUR(Wife) PB-07-008-111-001/9 SC SHAHPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL010493 Credited 21/08/2020   11 USHA RANI(Wife) PB-07-008-115-001/3 SC KHANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010493 Credited 21/08/2020   12 PARAMJIT KLAUR(Self) PB-07-008-115-001/68 SC KHANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010493 Credited 21/08/2020   13 Binki Rani(Self) PB-07-008-115-001/125 SC KHANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010493 Credited 21/08/2020   14 JARNAIL RAM(Self) PB-07-008-115-001/24 SC KHANPUR P P P A P P P P A A A A P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010493 Credited 21/08/2020   15 BALDHIR SINGH(Self) PB-07-008-111-001/11 SC SHAHPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010493 Credited 21/08/2020   16 Manjit Kaur(Wife) PB-07-008-115-001/143 SC KHANPUR P P P A A P P P P P A P P P P 12 263 3156 0 0 3156 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010493 Credited 21/08/2020   17 RAJDEEP KAUR(Wife) PB-07-008-111-001/109 SC SHAHPUR A A A A P P P P P P A A P A P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL010493 Credited 21/08/2020   Daily Attendence 14 15 15 0 15 16 16 16 15 16 0 15 17 14 16

Category Amount Paid(In Rs.) Amount Paid SC 46025 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 52600 Average Per labour 3094.1177

Total man days : 200