Muster Roll No. : 2344	Date From : 26/11/2020    Date To : 10/12/2020	Sanction No. : 1095    Sanction Date : 17/07/2020
Work Code : 2605016072/WH/95890	Work Name : Renovation of pond at village Rount 9.81 (2605016072/WH/95890)

Measurement Book Detail

MB NO.  981        Page NO.  7

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 kashmiro(Daughter) PB-05-016-072-001/5 SC Raunt P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 UCO BANK SHAHKOT UCBA0000262 2605016WL016986 Credited 01/01/2021   2 PARGASHO(Self) PB-05-016-072-001/58 SC Raunt P P P P P P A P A A A A A A A 7 250 1750 0 0 1750 UCO BANK SHAHKOT UCBA0000262 2605016WL016986 Credited 01/01/2021   3 SAROJ(Wife) PB-05-016-072-001/77 SC Raunt P P P P P P A A A A A A A A A 6 250 1500 0 0 1500 UCO BANK SHAHKOT UCBA0000262 2605016WL016986 Credited 01/01/2021   4 BALDEV(Self) PB-05-016-072-001/27 SC Raunt P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL016986 Credited 01/01/2021   5 PARMJIT KAUR(Self) PB-05-016-072-001/87 SC Raunt P P P P P P A P P P P P P A A 12 250 3000 0 0 3000 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL016986 Credited 01/01/2021   6 PARMJIT KAUR(Self) PB-05-016-072-001/98 SC Raunt P P P P P P A P A A A A A A A 7 250 1750 0 0 1750 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL016986 Credited 01/01/2021   7 SUKHWIMDER KAUR(Self) PB-05-016-072-001/122 SC Raunt P P P P A A A A A A A A A A A 4 250 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL016986 Credited 02/01/2021   8 Sukhwinder Kaur(Wife) PB-05-016-072-001/97 SC Raunt P P P P P P A P P P P P A A A 11 250 2750 0 0 2750 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL016986 Credited 01/01/2021   9 MITO(Wife) PB-05-016-072-001/82 SC Raunt P P P P P P A P P P P P P A A 12 250 3000 0 0 3000 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL016986 Credited 02/01/2021   10 JOGINDER KAUR PB-05-016-072-001/19 SC Raunt P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL016986 Credited 02/01/2021   11 GURDAS PB-05-016-072-001/19 SC Raunt P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL016986 Credited 02/01/2021   12 SULAKHAN(Self) PB-05-016-072-001/64 SC Raunt P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL016986 Credited 01/01/2021   13 AMARJIT SINGH(Self) PB-05-016-072-001/121 SC Raunt P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL016986 Credited 01/01/2021   14 BAKSHO SAHOTA(Self) PB-05-016-072-001/120 SC Raunt P P P P P P A P P P P P P A A 12 250 3000 0 0 3000 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL016986 Credited 01/01/2021   15 ABISEN(Self) PB-05-016-072-001/119 SC Raunt P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL016986 Credited 01/01/2021   16 manjit kaur(Wife) PB-05-016-072-001/78 SC Raunt P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL016986 Credited 01/01/2021   17 BAKHSO(Wife) PB-05-016-072-001/83 SC Raunt P P A A A X X X X X X X X X X 2 250 500 0 0 500 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL016986 Credited 01/01/2021   18 DALBIR kaur(Wife) PB-05-016-072-001/79 SC Raunt P P P P P P A P P P P P A A A 11 250 2750 0 0 2750 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL016986 Credited 01/01/2021   19 KULWINDER KAUR(Self) PB-05-016-072-001/65 SC Raunt P P P P P P A P P P P P P A A 12 250 3000 0 0 3000 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL016986 Credited 01/01/2021   20 AMARJIT KAUR(Self) PB-05-016-072-001/53 SC Raunt P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL016986 Credited 01/01/2021   21 DARSHAN KAUR PB-05-016-072-001/23 SC Raunt P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL016986 Credited 01/01/2021   22 RANJNA(Self) PB-05-016-072-001/94 SC Raunt P P P P P P A P P P P A A A A 10 250 2500 0 0 2500 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL016986 Credited 01/01/2021   23 NICHTER KAUR(Self) PB-05-016-072-001/47 SC Raunt P P P P P P A P P P P P A A A 11 250 2750 0 0 2750 INDIAN BANK SHAHKOT IDIB000S639 2605016WL016986 Credited 01/01/2021   24 SEETA DEVI(Self) PB-05-016-072-001/59 SC Raunt P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 INDIAN BANK SHAHKOT IDIB000S639 2605016WL016986 Credited 01/01/2021   25 SUKHWINDER KAUR(Wife) PB-05-016-072-001/74 SC Raunt P P P P P P A P P A A A A A A 8 250 2000 0 0 2000 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL016986 Credited 01/01/2021   26 VEERO(Self) PB-05-016-072-001/56 SC Raunt P P P P P P A P P P P P P A A 12 250 3000 0 0 3000 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL016986 Credited 01/01/2021   27 SWARAN KAUR(Self) PB-05-016-072-001/48 SC Raunt P P P X X X X X X X X X X X X 3 250 750 0 0 750 INDIAN BANK SHAHKOT IDIB000S639 2605016WL016986 Credited 01/01/2021   28 Malkit Singh(Self) PB-05-016-081-001/105 OTHER Sandhawal P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 INDIAN BANK SHAHKOT IDIB000S639 2605016WL016986 Credited 01/01/2021   29 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL016986 Credited 01/01/2021   30 BALJINDER KAUR(Self) PB-05-016-072-001/91 SC Raunt P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL016986 Credited 01/01/2021   31 AMARJIT KAUR PB-05-016-072-001/7 SC Raunt P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL016986 Credited 01/01/2021   32 PINDA PB-05-016-072-001/23 SC Raunt P P P P P P A P P P P P A A A 11 250 2750 0 0 2750 BANK OF INDIA Shahkot BKID0006344 2605016WL016986 Credited 01/01/2021   33 LAL SINGH(Self) PB-05-016-081-001/13 SC Sandhawal P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL016986 Credited 01/01/2021   34 Sukhwinder Singh PB-05-016-071-001/46 SC Rampur P P P P P P A P P P P P P P A 13 250 3250 0 0 3250 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL016986 Credited 02/01/2021   Daily Attendence 34 34 33 32 31 31 0 30 28 27 27 26 22 17 0

Category Amount Paid(In Rs.) Amount Paid SC 89750 Amount Paid ST 0 Amount Paid Other 3250

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

Total Cash payment(In Rs.) Cash 93000 Average Per labour 2735.2942

Total man days : 372