Muster Roll No. : 3552	Date From : 19/03/2021    Date To : 31/03/2021	Sanction No. : 844    Sanction Date : 30/05/2020
Work Code : 2605016051/WH/93705	Work Name : Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705)

Measurement Book Detail

MB NO.  995        Page NO.  8

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 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 Darsho(Self) PB-05-016-035-001/100 SC Kakkra P P P P P P A P P P P P P 12 263 3156 0 0 3156 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL024688 Credited 30/04/2021   2 Satya(Self) PB-05-016-035-001/135 SC Kakkra P P P P P P A P P P P P P 12 263 3156 0 0 3156 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL024688 Credited 30/04/2021   3 Ramandeep Kaur(Self) PB-05-016-035-001/99 SC Kakkra P P P P P P A P P P P P P 12 263 3156 0 0 3156 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL024688 Credited 30/04/2021   4 Pooja(Self) PB-05-016-035-001/218 SC Kakkra P P P P P P A P P P P P P 12 263 3156 0 0 3156 UCO BANK SHAHKOT UCBA0000262 2605016WL024688 Credited 30/04/2021   5 Amritpal Kaur(Wife) PB-05-016-035-001/219 SC Kakkra P P P P P P A P P P P P P 12 263 3156 0 0 3156 UCO BANK SHAHKOT UCBA0000262 2605016WL024688 Credited 30/04/2021   6 GULZAR(Self) PB-05-016-035-001/49 SC Kakkra P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL024688 Credited 30/04/2021   7 Gurdev Raj(Self) PB-05-016-051-001/114 SC Meianwal Arian P P P P P P A P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL024688 Credited 30/04/2021   8 Nirmal Singh(Husband) PB-05-016-035-001/218 SC Kakkra P P P P P P A P P P P P P 12 263 3156 0 0 3156 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL024688 Credited 30/04/2021   9 BANSO(Wife) PB-05-016-035-001/49 SC Kakkra P P P P P P A P P P P P P 12 263 3156 0 0 3156 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL024688 Credited 30/04/2021   10 Parwinder(Son) PB-05-016-035-001/135 SC Kakkra P P P P P P A P P P P P P 12 263 3156 0 0 3156 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL024688 Credited 30/04/2021   11 Narinder kaur(Self) PB-05-016-051-001/112 OTHER Meianwal Arian P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL024688 Credited 30/04/2021   12 Surjit Singh(Husband) PB-05-016-035-001/135 SC Kakkra P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL024688 Credited 30/04/2021   13 Jasvinder Kaur(Self) PB-05-016-051-001/115 SC Meianwal Arian P P P P P P A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL024688 Credited 30/04/2021   14 KULDEEP(Son) PB-05-016-035-001/49 SC Kakkra P P P P P P A P P P P P P 12 263 3156 0 0 3156 INDIAN BANK SHAHKOT IDIB000S282 2605016WL0025446 Credited 04/08/2023   15 Parmjit Singh(Self) PB-05-016-035-001/217 SC Kakkra P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL024688 Credited 30/04/2021   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 44184 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 47340 Average Per labour 3156

Total man days : 180