Muster Roll No. : 762	Date From : 21/09/2021    Date To : 05/10/2021	Sanction No. : 0175    Sanction Date : 22/01/2021
Work Code : 2605016074/RC/9989037858	Work Name : Const.of Street at village Sadiqpur 9.15 (2605016074/RC/9989037858)

Measurement Book Detail

MB NO.  986        Page NO.  39

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 TRIPTA RANI(Self) PB-05-016-074-001/118 SC Sadiqpur P P P P P P A P P A A A A A A 8 235 1880 0 0 1880 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL007501 Credited 30/11/2021   2 BAKSHO(Wife) PB-05-016-074-001/143 SC Sadiqpur P P P P P P A P P P P P P A P 13 235 3055 0 0 3055 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL007501 Credited 30/11/2021   3 SITA(Wife) PB-05-016-074-001/144 SC Sadiqpur P P P P P P A P P P P P P A P 13 235 3055 0 0 3055 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL007501 Credited 30/11/2021   4 AMARJIT KAUR(Wife) PB-05-016-074-001/36 SC Sadiqpur P P P P P P A P P A A A A A A 8 235 1880 0 0 1880 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL007501 Credited 30/11/2021   5 NARINDER KAUR(Wife) PB-05-016-074-001/89 SC Sadiqpur P P P P P P A P P A A A A A A 8 235 1880 0 0 1880 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL007501 Credited 30/11/2021   6 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P P P A P P A A A A A A 8 235 1880 0 0 1880 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL007501 Credited 30/11/2021   7 BEERO(Self) PB-05-016-074-001/71 SC Sadiqpur P P P P P P A P P P P P P A P 13 235 3055 0 0 3055 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL007501 Credited 30/11/2021   8 GURNAM SINGH(Self) PB-05-016-074-001/43 SC Sadiqpur P P P P P P A P P P P P P A P 13 235 3055 0 0 3055 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL007501 Credited 30/11/2021   9 TARSEM SINGH PB-05-016-074-001/31 SC Sadiqpur P P P P P P A P P P P P P A P 13 235 3055 0 0 3055 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL007501 Credited 30/11/2021   10 kaushalya PB-05-016-074-001/111 SC Sadiqpur P P P P P P A P P P P P P A P 13 235 3055 0 0 3055 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL007501 Credited 30/11/2021   11 MANGA(Self) PB-05-016-074-001/81 SC Sadiqpur P P P P P P A P P P P P P A P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007501 Credited 30/11/2021   12 CHARAN SINGH(Self) PB-05-016-074-001/97 SC Sadiqpur P P P P P P A P P A A A A A A 8 235 1880 0 0 1880 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007501 Credited 30/11/2021   13 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur P P P P P P A P P A A A A A A 8 235 1880 0 0 1880 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007501 Credited 30/11/2021   14 JEETO(Self) PB-05-016-074-001/104 SC Sadiqpur P P P P P P A P P A A A A A A 8 235 1880 0 0 1880 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007501 Credited 30/11/2021   15 GURDASSI(Self) PB-05-016-074-001/99 SC Sadiqpur P P P P P P A A A A A A A A A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007501 Credited 30/11/2021   16 GURPAL KAUR(Wife) PB-05-016-074-001/92 SC Sadiqpur P P P P P P A P P P P P P A P 13 235 3055 0 0 3055 ICICI BANK SHAHKOT ICIC0002166 2605016WL007501 Credited 30/11/2021   17 GIYANO(Wife) PB-05-016-074-001/80 SC Sadiqpur P P P P P P A P P A A A A A A 8 235 1880 0 0 1880 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL007501 Credited 30/11/2021   18 JASWINDER KAUR(Self) PB-05-016-074-001/107 SC Sadiqpur P P P P P P A P P A A A A A A 8 235 1880 0 0 1880 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL007501 Credited 30/11/2021   19 KULWANT KAUR(Wife) PB-05-016-074-001/25 SC Sadiqpur P P P P P P A P P A A A A A A 8 235 1880 0 0 1880 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009934 Credited 22/12/2021   20 Sohan Singh(Self) PB-05-016-074-001/137 SC Sadiqpur P P P P P P A P P P P P P A P 13 235 3055 0 0 3055 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL007501 Credited 30/11/2021   21 MOHAN SINGH PB-05-016-074-001/14 SC Sadiqpur P P P P P P A P P A A A A A A 8 235 1880 0 0 1880 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL007501 Credited 30/11/2021   Daily Attendence 21 21 21 21 21 21 0 20 20 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 49585 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49585 Average Per labour 2361.1904

Total man days : 211