Muster Roll No. : 1001	Date From : 15/11/2021    Date To : 29/11/2021	Sanction No. : 1132    Sanction Date : 03/07/2019
Work Code : 2605016060/WH/87076	Work Name : Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076)

Measurement Book Detail

MB NO.  329        Page NO.  8

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 Neelam(Wife) PB-05-016-052-001/161 SC Mulewal Arian 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 SHAHKOT CLBL0000018 2605016WL010139 Credited 09/12/2021   2 RAJVEER KAUR PB-05-016-060-001/2 SC Nawan pind Akaliya P A A A A A A A A A A A A A A 1 269 269 0 0 269 UCO BANK SHAHKOT UCBA0000262 2605016WL010139 Credited 09/12/2021   3 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya P P P A A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010139 Credited 09/12/2021   4 Baljinder kaur PB-05-016-060-001/54 SC Nawan pind Akaliya P P P A A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010139 Credited 09/12/2021   5 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010139 Credited 09/12/2021   6 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya A A A P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010139 Credited 09/12/2021   7 AVTAR SINGH PB-05-016-060-001/14 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010139 Credited 09/12/2021   8 BHAJAN KAUR PB-05-016-060-001/7 SC Nawan pind Akaliya A A A P P P A P P P P P P A P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL010139 Credited 09/12/2021   9 CHARANJIT KAUR PB-05-016-060-001/49 SC Nawan pind Akaliya A A P P P P A P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010139 Credited 09/12/2021   10 Kuldeep Singh(Self) PB-05-016-052-001/161 SC Mulewal Arian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK LASURI UCBA0001314 2605016WL010139 Credited 09/12/2021   11 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 UCO BANK LASURI UCBA0001314 2605016WL010139 Credited 09/12/2021   12 Makhan Singh(Self) PB-05-016-073-001/47 SC Reru P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK LASURI UCBA0001314 2605016WL010139 Credited 09/12/2021   13 kulwinder kaur(Self) PB-05-016-060-001/60 OTHER Nawan pind Akaliya P A A A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010139 Credited 09/12/2021   14 Shinder kaur(Self) PB-05-016-060-001/73 SC Nawan pind Akaliya 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 TALWANDI BUTIAN SBIN0051049 2605016WL010139 Credited 09/12/2021   15 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya 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 TALWANDI BUTIAN SBIN0051049 2605016WL011417 Credited 05/01/2022   16 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL010139 Credited 09/12/2021   17 MATTO PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010139 Credited 09/12/2021   18 Sarbjit Singh(Self) PB-05-016-060-001/66 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL010139 Credited 09/12/2021   19 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya 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 TALWANDI BUTIAN SBIN0051049 2605016WL010139 Credited 09/12/2021   20 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya 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 TALWANDI BUTIAN SBIN0051049 2605016WL010139 Credited 09/12/2021   21 Kamaljit Singh(Self) PB-05-016-060-001/63 SC Nawan pind Akaliya 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 TALWANDI BUTIAN SBIN0051049 2605016WL010139 Credited 09/12/2021   22 Manjit Kaur(Self) PB-05-016-060-001/30-A OTHER Nawan pind Akaliya P A A A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010139 Credited 09/12/2021   23 SURJIT KAUR(Wife) PB-05-016-060-001/22 SC Nawan pind Akaliya 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 2605016WL010139 Credited 09/12/2021   24 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya 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 2605016WL010139 Credited 09/12/2021   25 BALJINDER KAUR PB-05-016-060-001/56 SC Nawan pind Akaliya P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL010139 Credited 09/12/2021   26 BEERO PB-05-016-060-001/4 SC Nawan pind Akaliya P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL010139 Credited 09/12/2021   27 Rajwinder Kaur(Wife) PB-05-016-073-001/47 SC Reru 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 2605016WL010139 Credited 09/12/2021   Daily Attendence 21 20 21 21 22 21 0 21 21 21 21 21 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 69671 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 72899 Average Per labour 2699.9629

Total man days : 271