Muster Roll No. : 277	Date From : 22/06/2019    Date To : 28/06/2019	Sanction No. : 853-56/2    Sanction Date : 04/06/2019
Work Code : 2605016074/RC/9988999094	Work Name : Road Barm(Nakoder Pandori Shahkot Rd to Nakoder Malsian Road(b) Sadikpur to Bhular at Sadiqpur (2605016074/RC/9988999094)

Measurement Book Detail

MB NO.  301        Page NO.  18

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 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 RAJWANT KAUR(Wife) PB-05-016-074-001/57 SC Sadiqpur P A P P P A A 4 241 964 0 0 964 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003854 Credited 17/09/2019   2 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P A P P P A A 4 241 964 0 0 964 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL003854 Credited 17/09/2019   3 NIMBO(Self) PB-05-016-074-001/66 SC Sadiqpur P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003854 Credited 17/09/2019   4 DARSHO(Self) PB-05-016-074-001/68 SC Sadiqpur P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003854 Credited 17/09/2019   5 BALJIT(Self) PB-05-016-074-001/72 SC Sadiqpur P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003854 Credited 17/09/2019   6 SHINDO(Self) PB-05-016-074-001/73 SC Sadiqpur P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003854 Credited 17/09/2019   7 AMRO(Self) PB-05-016-074-001/74 SC Sadiqpur P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003854 Credited 17/09/2019   8 KAMLA DEVI(Self) PB-05-016-074-001/75 SC Sadiqpur P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003854 Credited 17/09/2019   9 PARAMJIT KAUR(Self) PB-05-016-074-001/77 SC Sadiqpur A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003854 Credited 17/09/2019   10 MOHAN(Self) PB-05-016-074-001/80 SC Sadiqpur P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003854 Credited 17/09/2019   11 GURBAKSH KAUR(Self) PB-05-016-074-001/63 SC Sadiqpur P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003854 Credited 17/09/2019   12 PAMI(Self) PB-05-016-074-001/85 SC Sadiqpur P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003854 Credited 17/09/2019   13 RAJANI(Self) PB-05-016-074-001/108 SC Sadiqpur P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003854 Credited 17/09/2019   14 CHARAN SINGH(Self) PB-05-016-074-001/97 SC Sadiqpur P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003854 Credited 17/09/2019   15 JOGINDER KAUR PB-05-016-074-001/10 SC Sadiqpur P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL0014957 Credited 04/08/2023   16 JEETO(Self) PB-05-016-074-001/104 SC Sadiqpur P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003854 Credited 17/09/2019   17 GURDASSI(Self) PB-05-016-074-001/99 SC Sadiqpur P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003854 Credited 17/09/2019   18 BALWINDER KAUR(Wife) PB-05-016-074-001/43 SC Sadiqpur P A P P P P A 5 241 1205 0 0 1205 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003854 Credited 17/09/2019   19 DARSHO(Self) PB-05-016-074-001/76 SC Sadiqpur P A P P A P A 4 241 964 0 0 964 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003854 Credited 17/09/2019   20 MANJEET KAUR(Sister) PB-05-016-074-001/86 SC Sadiqpur P A P P P A A 4 241 964 0 0 964 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003854 Credited 17/09/2019   21 PURAN CHAND(Self) PB-05-016-074-001/102 OTHER Sadiqpur P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003854 Credited 17/09/2019   22 BALWINDER KAUR(Wife) PB-05-016-074-001/44 SC Sadiqpur P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003854 Credited 18/09/2019   23 SATYA(Wife) PB-05-016-074-001/65 SC Sadiqpur P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003854 Credited 18/09/2019   24 MOHAN SINGH PB-05-016-074-001/14 SC Sadiqpur P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003854 Credited 17/09/2019   25 DARSHAN SINGH PB-05-016-074-001/9 SC Sadiqpur P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003854 Credited 17/09/2019   Daily Attendence 24 9 23 23 21 18 12

Category Amount Paid(In Rs.) Amount Paid SC 30125 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 31330 Average Per labour 1253.2

Total man days : 130