Muster Roll No. : 1139	Date From : 20/02/2020    Date To : 29/02/2020	Sanction No. : 2893-96    Sanction Date : 18/12/2019
Work Code : 2605016078/WH/88796	Work Name : Disposal of sullage water(Mohar Singh to PooniaRD,gurmeet,SaidpurRD to Pind,NirmaltoShams at Slaich (2605016078/WH/88796)

Measurement Book Detail

MB NO.  945        Page NO.  45

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 MANJIT KAUR(Self) PB-05-016-078-001/60 SC Salaicha P P P P P P A P P P 9 241 2169 0 0 2169 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL012993 Credited 14/04/2020   2 BANSHO(Self) PB-05-016-078-001/24 SC Salaicha P P P P P P A P P P 9 241 2169 0 0 2169 UCO BANK SHAHKOT UCBA0000262 2605016WL012993 Credited 14/04/2020   3 WLAITI RAM(Self) PB-05-016-078-001/16 OTHER Salaicha P P P P P P A P P P 9 241 2169 0 0 2169 UCO BANK SHAHKOT UCBA0000262 2605016WL012993 Credited 14/04/2020   4 JAGVIR SINGH(Self) PB-05-016-078-001/55 SC Salaicha P P P P P P A A A A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012993 Credited 14/04/2020   5 Jagir Kaur(Self) PB-05-016-078-001/27 SC Salaicha P P P P A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012993 Credited 16/04/2020   6 KALASHO(Self) PB-05-016-078-001/41 SC Salaicha P P P P P P A P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012993 Credited 16/04/2020   7 MALOOK SINGH(Self) PB-05-016-078-001/53 SC Salaicha P P P P P P A A A A 6 241 1446 0 0 1446 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL012993 Credited 14/04/2020   8 SARABJIT KAUR(Self) PB-05-016-078-001/62 SC Salaicha P P P P P P A P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012993 Credited 16/04/2020   9 AMIT KADAR NAHAR(Self) PB-05-016-078-001/57 SC Salaicha P P P P P P A P P P 9 241 2169 0 0 2169 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL012993 Credited 14/04/2020   10 Raj Rani(Self) PB-05-016-078-001/26 SC Salaicha P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL012993 Credited 08/04/2020   11 CHARANJIT KAUR(Self) PB-05-016-078-001/51 SC Salaicha P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF INDIA Shahkot BKID0006344 2605016WL012993 Credited 14/04/2020   12 PARAMJIT KAUR(Self) PB-05-016-078-001/61 SC Salaicha P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012993 Credited 16/04/2020   13 JASVINDER KUMARI(Self) PB-05-016-078-001/56 SC Salaicha P P P P P P A P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012993 Credited 16/04/2020   14 BALBIR PB-05-016-078-001/1 SC Salaicha P P P P P P A P P A 8 241 1928 0 0 1928 INDIAN BANK SHAHKOT IDIB000S282 2605016WL012993 Credited 14/04/2020   Daily Attendence 14 14 13 13 12 12 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 25787 Average Per labour 1841.9286

Total man days : 107