Muster Roll No. : 3039	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 2605016/2020-2021/16440/AS    Sanction Date : 09/07/2020
Work Code : 2605016033/WH/95064	Work Name : Renovation of pond at village Janian (2605016033/WH/95064)

Measurement Book Detail

MB NO.  354        Page NO.  5

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 Gurmail Singh(Self) PB-05-016-033-001/20 OTHER Janian P P A A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL021734 Credited 12/03/2021   2 JASVIR KAUR(Self) PB-05-016-060-001/55 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL021734 Credited 12/03/2021   3 CHARNO(Self) PB-05-016-073-001/6 SC Reru P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL021734 Credited 12/03/2021   4 SURINDER KAUR(Sister) PB-05-016-051-001/103 SC Meianwal Arian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL021734 Credited 12/03/2021   5 Pargan Singh(Husband) PB-05-016-033-001/18 OTHER Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL021734 Credited 12/03/2021   6 Harwinder Singh(Self) PB-05-016-033-001/27 OTHER Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK LASURI UCBA0001314 2605016WL021734 Credited 12/03/2021   7 Sarbjit(Self) PB-05-016-033-001/31 OTHER Janian P A A A A A A A A A A A A A A 1 263 263 0 0 263 UCO BANK LASURI UCBA0001314 2605016WL021734 Credited 12/03/2021   8 Bhag Singh(Self) PB-05-016-033-001/32 OTHER Janian P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK LASURI UCBA0001314 2605016WL021734 Credited 12/03/2021   9 kuldeep singh(Self) PB-05-016-060-001/76 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK LASURI UCBA0001314 2605016WL021734 Credited 12/03/2021   10 RAM CHAND PB-05-016-033-001/5 OTHER Janian P A A A A A A X X X X X X X X 1 263 263 0 0 263 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL021734 Credited 12/03/2021   11 PIYARO PB-05-016-033-001/11 SC Janian P P A A A A A A A A A A A A A 2 263 526 0 0 526 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL021734 Credited 12/03/2021   12 Kamalpreet Kau(Self) PB-05-016-033-001/18 OTHER Janian P A A A A A A A A A A A A A A 1 263 263 0 0 263 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL021734 Credited 12/03/2021   13 MAHAVEER PB-05-016-033-001/4 SC Janian P A A A A A A A A A A A A A A 1 263 263 0 0 263 INDIAN BANK SHAHKOT IDIB000S639 2605016WL021734 Credited 12/03/2021   14 BINDER KAUR PB-05-016-033-001/6 SC Janian P A A A A A A A A A A A A A A 1 263 263 0 0 263 INDIAN BANK SHAHKOT IDIB000S639 2605016WL021734 Credited 12/03/2021   15 GURDEV KAUR PB-05-016-033-001/8 SC Janian P A A A A A A A X X X X X X X 1 263 263 0 0 263 INDIAN BANK SHAHKOT IDIB000S639 2605016WL025220 Credited 11/02/2022   16 Gian Chand(Husband) PB-05-016-033-001/29 OTHER Janian P P A A A A A A A A A A A A A 2 263 526 0 0 526 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL021734 Credited 12/03/2021   17 gurmeet kaur(Self) PB-05-016-033-001/38 OTHER Janian P A A A A A A A A A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL021734 Credited 12/03/2021   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 13 263 3419 0 0 3419 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL021734 Credited 12/03/2021   19 JUGINDERPAL(Self) PB-05-016-051-001/50 SC Meianwal Arian P P P P P P A P P P P A X X X 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL021734 Credited 12/03/2021   20 BALKAR PB-05-016-060-001/55 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL021734 Credited 15/03/2021   21 RAJWINDER KAUR(Wife) PB-05-016-073-001/50 SC Reru P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL021734 Credited 15/03/2021   Daily Attendence 21 14 11 11 11 11 0 11 11 11 11 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 27878 Amount Paid ST 0 Amount Paid Other 12361

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

Total Cash payment(In Rs.) Cash 40239 Average Per labour 1916.1428

Total man days : 153