Muster Roll No. : 2362	Date From : 26/11/2020    Date To : 10/12/2020	Sanction No. : 1499    Sanction Date : 24/08/2020
Work Code : 2605016074/LD/9989008868	Work Name : Earth filling in ShamShan Ghat at village Sadiqpur (2605016074/LD/9989008868)

Measurement Book Detail

MB NO.  986        Page NO.  28

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 Amarjit Kaur(Wife) PB-05-016-074-001/5 SC Sadiqpur P P P P P P A P P P P P A P A 12 263 3156 0 0 3156 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL025173 Credited 11/02/2022   2 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL016987 Credited 02/01/2021   3 MANJIT(Self) PB-05-016-074-001/136 SC Sadiqpur P P P A A A A A A A A A A A A 3 263 789 0 0 789 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL016987 Credited 01/01/2021   4 JASPAL KAUR PB-05-016-074-001/8 SC Sadiqpur P P P P P P A P A A A A A P A 8 263 2104 0 0 2104 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL016987 Credited 02/01/2021   5 AMRO(Self) PB-05-016-074-001/74 SC Sadiqpur P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL016987 Credited 02/01/2021   6 GURBAKSH KAUR(Self) PB-05-016-074-001/63 SC Sadiqpur P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL016987 Credited 02/01/2021   7 SHIMBO PB-05-016-074-001/17 SC Sadiqpur P P P A A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL016987 Credited 02/01/2021   8 SHINDO PB-05-016-074-001/21 SC Sadiqpur P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL016987 Credited 02/01/2021   9 MONIKA(Wife) PB-05-016-074-001/32 SC Sadiqpur P P P P P P A P A A A A A P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL016987 Credited 02/01/2021   10 AMARJIT KAUR PB-05-016-074-001/4 SC Sadiqpur P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL016987 Credited 02/01/2021   11 JASWINDER KAUR(Self) PB-05-016-074-001/107 SC Sadiqpur P P P A A A A A A A A A A A A 3 263 789 0 0 789 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL016987 Credited 01/01/2021   12 SATYA(Wife) PB-05-016-074-001/65 SC Sadiqpur P P P A A A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL016987 Credited 01/01/2021   13 MOHAN SINGH PB-05-016-074-001/14 SC Sadiqpur P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL016987 Credited 02/01/2021   Daily Attendence 13 13 13 9 8 8 0 3 1 1 1 1 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 19462 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1497.0769

Total man days : 74