Muster Roll No. : 2478	Date From : 07/12/2020    Date To : 22/12/2020	Sanction No. : 2605016/2020-2021/15850/AS    Sanction Date : 09/07/2020
Work Code : 2605016077/WH/94517	Work Name : Renovation of pond at village Saidpur Jhiri (2605016077/WH/94517)

Measurement Book Detail

MB NO.  330        Page NO.  6

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 16 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 GURNAM(Self) PB-05-016-077-001/108 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL017822 Credited 01/01/2021   2 Jasvir(Self) PB-05-016-077-001/73 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL017822 Credited 01/01/2021   3 Manjit Kaur(Self) PB-05-016-077-001/83 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL017822 Credited 01/01/2021   4 MANISHA(Self) PB-05-016-077-001/98 SC Saidpur Jhiri B B P P A A A A A A A A A A A X 2 263 526 0 0 526 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL017822 Credited 01/01/2021   5 MANDEEP KAUR(Self) PB-05-016-077-001/99 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL017822 Credited 01/01/2021   6 SARABJIT KAUR(Self) PB-05-016-077-001/100 SC Saidpur Jhiri B B P P A A A A A A A A A A A X 2 263 526 0 0 526 UCO BANK SHAHKOT UCBA0000262 2605016WL017822 Credited 02/01/2021   7 Parmjeet Kaur(Wife) PB-05-016-077-001/53-A SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL017822 Credited 02/01/2021   8 Inderjit Kaur(Self) PB-05-016-077-001/69 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL017822 Credited 02/01/2021   9 Shindo(Self) PB-05-016-077-001/89 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL017822 Credited 02/01/2021   10 Bimla(Self) PB-05-016-077-001/61-A SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL017822 Credited 02/01/2021   11 HARJINDER(Self) PB-05-016-077-001/107 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL017822 Credited 02/01/2021   12 Surinder Singh PB-05-016-077-001/44 SC Saidpur Jhiri B B P P P P A P A X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL017822 Credited 02/01/2021   13 Kamaljit(Self) PB-05-016-077-001/57-A SC Saidpur Jhiri B B P A A A A A A A A A A A A X 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL017822 Credited 02/01/2021   14 BANSHO(Self) PB-05-016-077-001/95 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL017822 Credited 02/01/2021   15 Alvina(Self) PB-05-016-077-001/88 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL017822 Credited 02/01/2021   16 Sunita(Self) PB-05-016-077-001/39-A SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL017822 Credited 02/01/2021   17 Nilam(Wife) PB-05-016-077-001/37 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL017822 Credited 02/01/2021   18 RANI(Wife) PB-05-016-077-001/12 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL017822 Credited 02/01/2021   19 Jagindero(Self) PB-05-016-077-001/58-A OTHER Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL017822 Credited 02/01/2021   20 Surinder Kaur(Self) PB-05-016-077-001/79 OTHER Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL017822 Credited 02/01/2021   21 BHAJNO(Self) PB-05-016-077-001/91 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL017822 Credited 02/01/2021   22 Komal(Self) PB-05-016-077-001/64 SC Saidpur Jhiri B B P A A A A A A A A A A A A X 1 263 263 0 0 263 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL017822 Credited 01/01/2021   23 Chano(Wife) PB-05-016-077-001/15 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL017822 Credited 02/01/2021   24 DARSHAN PB-05-016-077-001/38 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL017822 Credited 01/01/2021   25 BALWINDER SINGH(Husband) PB-05-016-077-001/68 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL017822 Credited 02/01/2021   26 REKHA RANI(Wife) PB-05-016-077-001/60 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL017822 Credited 01/01/2021   27 GULSHAN(Self) PB-05-016-077-001/92 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL017822 Credited 01/01/2021   28 CHARANJIT KAUR(Self) PB-05-016-077-001/96 SC Saidpur Jhiri B B P P P P A P A A A A A A A X 5 263 1315 0 0 1315 BANK OF INDIA Shahkot BKID0006344 2605016WL017822 Credited 01/01/2021   29 Balbir Kaur(Wife) PB-05-016-077-001/44 SC Saidpur Jhiri B B P P P P A P A X X X X X X X 5 263 1315 0 0 1315 BANK OF INDIA Shahkot BKID0006344 2605016WL017822 Credited 01/01/2021   Daily Attendence 0 0 29 27 25 25 0 25 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31823 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 34453 Average Per labour 1188.0344

Total man days : 131