Muster Roll No. : 217	Date From : 20/04/2021    Date To : 04/05/2021	Sanction No. : 1207    Sanction Date : 28/07/2020
Work Code : 2605016016/WH/96282	Work Name : Renovation of pond at village Billi chaharami 5.82 (2605016016/WH/96282)

Measurement Book Detail

MB NO.  961        Page NO.  9

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 MANJIT KAUR(Self) PB-05-016-016-001/48 SC Billi Charami 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 MALSIAN CLBL0000008 2605016WL001739 Credited 20/05/2021   2 Darsho(Self) PB-05-016-035-001/100 SC Kakkra 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 MALSIAN CLBL0000008 2605016WL001739 Credited 20/05/2021   3 Satya(Self) PB-05-016-035-001/135 SC Kakkra 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 MALSIAN CLBL0000008 2605016WL001739 Credited 20/05/2021   4 Ramandeep Kaur(Self) PB-05-016-035-001/99 SC Kakkra 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 MALSIAN CLBL0000008 2605016WL001739 Credited 20/05/2021   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 A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL001739 Credited 20/05/2021   6 Pooja(Self) PB-05-016-035-001/218 SC Kakkra P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL001739 Credited 20/05/2021   7 SUKHWINDER KAUR PB-05-016-016-001/16 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL001739 Credited 20/05/2021   8 Resham Kaur(Self) PB-05-016-016-001/27 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL001739 Credited 20/05/2021   9 MANJIT KAUR(Self) PB-05-016-016-001/47 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL001739 Credited 20/05/2021   10 SATIA(Self) PB-05-016-016-001/79 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL001739 Credited 20/05/2021   11 BHOLI(Self) PB-05-016-016-001/51 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL001739 Credited 20/05/2021   12 GURPAL KAUR(Wife) PB-05-016-016-001/15 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL001739 Credited 20/05/2021   13 GULZAR(Self) PB-05-016-035-001/49 SC Kakkra P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001739 Credited 20/05/2021   14 Manjit Kaur(Wife) PB-05-016-016-001/103 SC Billi Charami P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001739 Credited 20/05/2021   15 BAKSHO(Self) PB-05-016-016-001/53 SC Billi Charami A A A A A A A P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001739 Credited 20/05/2021   16 Sumitri(Self) PB-05-016-016-001/36 SC Billi Charami A A A A A A A P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001739 Credited 20/05/2021   17 MANJIT KAUR(Self) PB-05-016-016-001/111 SC Billi Charami P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001739 Credited 20/05/2021   18 HARBANS LAL(Self) PB-05-016-016-001/108 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF BARODA NAKODAR BRANCH BARB0NAKODA 2605016WL001739 Credited 20/05/2021   19 KASHMIR KAUR(Self) PB-05-016-016-001/116 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL001739 Credited 20/05/2021   20 NIRMAL KUMAR(Self) PB-05-016-016-001/110 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL001739 Credited 20/05/2021   21 CHHNO(Self) PB-05-016-016-001/22 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL001739 Credited 20/05/2021   22 Ranjit Kaur(Self) PB-05-016-016-001/35 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL001739 Credited 20/05/2021   23 SEEMA RANI(Self) PB-05-016-016-001/72 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL001739 Credited 20/05/2021   24 KUNDO DEVI(Self) PB-05-016-016-001/73 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL001739 Credited 20/05/2021   25 BALJEET KAUR(Self) PB-05-016-016-001/96 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL001739 Credited 20/05/2021   26 MANJIT KAUR(Self) PB-05-016-016-001/90 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL001739 Credited 20/05/2021   27 SUNITA RANI(Self) PB-05-016-016-001/109 SC Billi Charami P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001739 Credited 20/05/2021   28 Nirmal Singh(Husband) PB-05-016-035-001/218 SC Kakkra P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001739 Credited 20/05/2021   29 BANSO(Wife) PB-05-016-035-001/49 SC Kakkra P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001739 Credited 20/05/2021   30 Parwinder(Son) PB-05-016-035-001/135 SC Kakkra P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001739 Credited 20/05/2021   31 Surjit Singh(Husband) PB-05-016-035-001/135 SC Kakkra 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 SBIN0050315 2605016WL001739 Credited 20/05/2021   32 SAGAR(Son) PB-05-016-016-001/90 SC Billi Charami 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 2605016WL001739 Credited 20/05/2021   33 Parmjit Singh(Self) PB-05-016-035-001/217 SC Kakkra 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 2605016WL001739 Credited 20/05/2021   Daily Attendence 31 31 31 31 30 30 0 31 31 31 31 31 31 0 31

Category Amount Paid(In Rs.) Amount Paid SC 107869 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 107869 Average Per labour 3268.7576

Total man days : 401