Muster Roll No. : 939	Date From : 28/10/2021    Date To : 11/11/2021	Sanction No. : 2080..    Sanction Date : 28/10/2020
Work Code : 2605016016/WH/96398	Work Name : Renovation of Pond at village Fazalwal 0.99 (2605016016/WH/96398)

Measurement Book Detail

MB NO.  350        Page NO.  31

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 GIYANO(Self) PB-05-016-026-001/11 SC Fazalwal P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009262 Credited 30/11/2021   2 SURINDER(Self) PB-05-016-026-001/25 SC Fazalwal P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009262 Credited 30/11/2021   3 KAMLESH KAUR(Self) PB-05-016-026-001/3 SC Fazalwal 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 2605016WL009262 Credited 30/11/2021   4 GURDEEP SINGH(Self) PB-05-016-026-001/46 SC Fazalwal 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 SHAHKOT SBIN0001791 2605016WL009262 Credited 30/11/2021   5 Gurdial Singh(Self) PB-05-016-026-001/55 OTHER Fazalwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL009262 Credited 23/11/2021   6 PARAMJIT SINGH(Self) PB-05-016-026-001/58 OTHER Fazalwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL009262 Credited 23/11/2021   7 Paramjit Singh(Self) PB-05-016-026-001/66 SC Fazalwal 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 SHAHKOT SBIN0001791 2605016WL009262 Credited 30/11/2021   8 JARNAIL SINGH(Self) PB-05-016-026-001/10 SC Fazalwal P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009262 Credited 30/11/2021   9 PARAMJIT KAUR(Self) PB-05-016-081-001/57 SC Sandhawal 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 2605016WL009262 Credited 30/11/2021   10 AMARJEET SINGH(Husband) PB-05-016-026-001/3 SC Fazalwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL009262 Credited 30/11/2021   11 Malkit Singh(Self) PB-05-016-081-001/105 OTHER Sandhawal 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 2605016WL009262 Credited 23/11/2021   12 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal 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 2605016WL009262 Credited 30/11/2021   13 Gurpreet Singh(Self) PB-05-016-026-001/61 SC Fazalwal 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 2605016WL009262 Credited 30/11/2021   14 IQBAL SINGH(Self) PB-05-016-026-001/57 OTHER Fazalwal 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 2605016WL009262 Credited 23/11/2021   Daily Attendence 14 14 14 14 14 14 0 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 29321 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 43309 Average Per labour 3093.5

Total man days : 161