Muster Roll No. : 711	Date From : 01/12/2018    Date To : 10/12/2018	Sanction No. : 518/1    Sanction Date : 30/10/2018
Work Code : 2605016074/RC/76323	Work Name : Rural Connectivity(Nawa Qilla to Pal Singh ets. at Sadiqpur (2605016074/RC/76323)

Measurement Book Detail

MB NO.  1501        Page NO.  62

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 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 RAJWANT KAUR(Wife) PB-05-016-074-001/57 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005907 Credited 10/04/2019   2 TARSEM SINGH PB-05-016-074-001/10 SC Sadiqpur B P P P A P A A A P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL005907 Credited 11/04/2019   3 HARJIT SINGH(Self) PB-05-016-074-001/121 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL005907 Credited 10/04/2019   4 SUKHWINDER KAUR(Self) PB-05-016-074-001/122 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL005907 Credited 10/04/2019   5 SURINDER KAUR(Self) PB-05-016-074-001/123 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL005907 Credited 10/04/2019   6 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL005907 Credited 11/04/2019   7 SURINDER KAUR(Self) PB-05-016-074-001/94 SC Sadiqpur B P P P A A P A A A 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL008722 Credited 14/04/2020   8 NIMBO(Self) PB-05-016-074-001/66 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005907 Credited 10/04/2019   9 DARSHO(Self) PB-05-016-074-001/68 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005907 Credited 10/04/2019   10 SHINDO(Self) PB-05-016-074-001/73 SC Sadiqpur B A A P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005907 Credited 10/04/2019   11 MOHAN(Self) PB-05-016-074-001/80 SC Sadiqpur B P P P P A A A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005907 Credited 10/04/2019   12 GURNAM SINGH(Self) PB-05-016-074-001/43 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005907 Credited 11/04/2019   13 JASWINDER KAUR(Self) PB-05-016-074-001/48 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005907 Credited 11/04/2019   14 JASWINDER KAUR(Wife) PB-05-016-074-001/50 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005907 Credited 10/04/2019   15 GURDEV SINGH(Self) PB-05-016-074-001/36 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005907 Credited 11/04/2019   16 Rani(Self) PB-05-016-074-001/113 SC Sadiqpur B P P P P A P A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005907 Credited 10/04/2019   17 BALVINDER KAUR(Wife) PB-05-016-074-001/40 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008625 Credited 07/02/2020   18 Manpreet kaur PB-05-016-074-001/110 SC Sadiqpur B P A P P A A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005907 Credited 11/04/2019   19 PAMI(Self) PB-05-016-074-001/85 SC Sadiqpur B P A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005907 Credited 11/04/2019   20 DARSHAN KAUR(Self) PB-05-016-074-001/100 SC Sadiqpur B P P P A P A A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005907 Credited 11/04/2019   21 Reeta Rani(Self) PB-05-016-074-001/106 SC Sadiqpur B P P P A A P A A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005907 Credited 11/04/2019   22 CHARAN SINGH(Self) PB-05-016-074-001/97 SC Sadiqpur B P P P A A A P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005907 Credited 11/04/2019   23 GURMEET SINGH PB-05-016-074-001/18 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005907 Credited 11/04/2019   24 BHAJANO(Self) PB-05-016-074-001/96 SC Sadiqpur B P A P P P A A A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005907 Credited 11/04/2019   25 GURDASSI(Self) PB-05-016-074-001/99 SC Sadiqpur B P P A P A P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005907 Credited 10/04/2019   26 JEETO(Self) PB-05-016-074-001/104 SC Sadiqpur B P P A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005907 Credited 11/04/2019   27 GIYANO(Wife) PB-05-016-074-001/80 SC Sadiqpur B P P P A A A A A A 3 240 720 0 0 720 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005907 Credited 11/04/2019   28 JASWINDER KAUR(Self) PB-05-016-074-001/107 SC Sadiqpur B P A A P P A P A P 5 240 1200 0 0 1200 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005907 Credited 11/04/2019   29 KULWANT KAUR(Wife) PB-05-016-074-001/25 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005907 Credited 10/04/2019   30 ASHA RANI(Wife) PB-05-016-074-001/53 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005907 Credited 11/04/2019   31 MANJEET KAUR(Sister) PB-05-016-074-001/86 SC Sadiqpur B P P A P P A A A P 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005907 Credited 11/04/2019   32 PURAN CHAND(Self) PB-05-016-074-001/102 OTHER Sadiqpur B P P P A A A A A A 3 240 720 0 0 720 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005907 Credited 10/04/2019   33 BALWINDER KAUR(Wife) PB-05-016-074-001/44 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005907 Credited 10/04/2019   34 SONIA PB-05-016-074-001/3 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005907 Credited 10/04/2019   35 Salvinder Kaur(Self) PB-05-016-074-001/112 SC Sadiqpur B P P A P A P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005907 Credited 10/04/2019   36 SITA RANI(Self) PB-05-016-074-001/109 SC Sadiqpur B P P A A P A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005907 Credited 10/04/2019   37 MOHAN SINGH PB-05-016-074-001/14 SC Sadiqpur B P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005907 Credited 10/04/2019   38 DARSHAN SINGH PB-05-016-074-001/9 SC Sadiqpur B A P P P A A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005907 Credited 10/04/2019   Daily Attendence 0 36 33 31 28 25 6 5 0 11

Category Amount Paid(In Rs.) Amount Paid SC 41280 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 1105.2632

Total man days : 175