Muster Roll No. : 408	Date From : 21/05/2021    Date To : 04/06/2021	Sanction No. : 886    Sanction Date : 04/06/2019
Work Code : 2605016066/RC/9989001617	Work Name : Rc/const. of Streets(surjan to Lal,saini.mohinder,balvir,nita,kanta,mukesh,teja,satnam,jit)atPunnia (2605016066/RC/9989001617)

Measurement Book Detail

MB NO.  352        Page NO.  10

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 KARNAIL CHAND(Husband) PB-05-016-066-001/112 SC Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL003637 Credited 17/06/2021   2 PRIYA PB-05-016-066-001/114 SC Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL003637 Credited 17/06/2021   3 BALBEERO(Self) PB-05-016-066-001/112 SC Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL003637 Credited 17/06/2021   4 BALWINDER KAUR(Wife) PB-05-016-066-001/127 SC Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL003637 Credited 17/06/2021   5 Mohinder kaur(Wife) PB-05-016-066-001/129 OTHER Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL003637 Credited 18/06/2021   6 Parmjit Singh(Husband) PB-05-016-066-001/65 SC Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL003637 Credited 17/06/2021   7 RANJIT SINGH(Self) PB-05-016-066-001/127 SC Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL003637 Credited 17/06/2021   8 MANDEEP(Self) PB-05-016-066-001/79 SC Punian 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 ORBC0100773 2605016WL003637 Credited 18/06/2021   9 SARABJEET PB-05-016-066-001/27 SC Punian 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 ORBC0100773 2605016WL003637 Credited 17/06/2021   10 KULWINDER KAUR PB-05-016-066-001/21 SC Punian 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 2605016WL003637 Credited 17/06/2021   11 MUKHTIAR SINGH PB-05-016-066-001/59 SC Punian 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 ORBC0100773 2605016WL003637 Credited 18/06/2021   12 RAJWINDER KAUR(Self) PB-05-016-066-001/65 SC Punian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK LASURI UCBA0001314 2605016WL003637 Credited 18/06/2021   13 Raj Rani(Wife) PB-05-016-066-001/115 SC Punian 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 2605016WL003637 Credited 17/06/2021   14 Vijay Kumar(Self) PB-05-016-070-001/112 SC Rame 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 2605016WL003637 Credited 17/06/2021   15 Bachitar singh(Husband) PB-05-016-066-001/79 SC Punian 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 TALWANDI BUTIAN SBIN0051049 2605016WL003637 Credited 17/06/2021   16 Karnail singh(Self) PB-05-016-070-001/105 SC Rame P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003637 Credited 18/06/2021   17 Shano(Wife) PB-05-016-070-001/105 SC Rame 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 2605016WL003637 Credited 17/06/2021   18 SAROJA RANI(Self) PB-05-016-070-001/55 SC Rame 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 2605016WL003637 Credited 17/06/2021   19 NACHATAR SINGH(Husband) PB-05-016-066-001/21 SC Punian 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 TALWANDI BUTIAN SBIN0051049 2605016WL003637 Credited 17/06/2021   20 BALBEER KAUR PB-05-016-066-001/22 SC Punian 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 2605016WL003637 Credited 17/06/2021   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 66443 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 69940 Average Per labour 3497

Total man days : 260