Muster Roll No. : 2504	Date From : 12/12/2020    Date To : 26/12/2020	Sanction No. : 002080.    Sanction Date : 28/10/2020
Work Code : 2605016075/LD/9989011744	Work Name : Earth filling in Sr.Sec.School Ground at village Sahla Nagar 0.99 (2605016075/LD/9989011744)

Measurement Book Detail

MB NO.  958        Page NO.  14

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 shindo(Wife) PB-05-016-075-001/113 SC Sahla Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL017917 Credited 05/01/2021   2 BAKHSHO(Self) PB-05-016-075-001/12 SC Sahla Nagar P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017917 Credited 06/01/2021   3 LAHIMBER SINGH(Self) PB-05-016-075-001/103 SC Sahla Nagar P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017917 Credited 06/01/2021   4 HARPAL KAUR(Self) PB-05-016-075-001/35 SC Sahla Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017917 Credited 06/01/2021   5 KULWANT(Self) PB-05-016-075-001/38 SC Sahla Nagar P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017917 Credited 06/01/2021   6 MANJIT KAUR(Self) PB-05-016-075-001/60 SC Sahla Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017917 Credited 06/01/2021   7 Keval Singh(Self) PB-05-016-075-001/77 SC Sahla Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017917 Credited 06/01/2021   8 AMANDEEP KAUR(Self) PB-05-016-075-001/98 SC Sahla Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017917 Credited 06/01/2021   9 SHINDER(Self) PB-05-016-075-001/134 SC Sahla Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017917 Credited 06/01/2021   10 PURO PB-05-016-075-001/1 SC Sahla Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017917 Credited 05/01/2021   11 SANDEEP KAUR(Self) PB-05-016-075-001/94 SC Sahla Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017917 Credited 06/01/2021   12 MANJIT KAUR(Wife) PB-05-016-075-001/75 SC Sahla Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017917 Credited 06/01/2021   13 AMARJIT KAUR(Self) PB-05-016-075-001/52 SC Sahla Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017917 Credited 06/01/2021   14 PARAMJIT KAUR(Self) PB-05-016-075-001/23 SC Sahla Nagar P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL017917 Credited 06/01/2021   15 BEVI(Self) PB-05-016-075-001/87 SC Sahla Nagar P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL017917 Credited 06/01/2021   16 RAJWANT KAUR(Wife) PB-05-016-075-001/20 SC Sahla Nagar P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL017917 Credited 06/01/2021   17 NEELAM(Self) PB-05-016-075-001/22 SC Sahla Nagar P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL017917 Credited 06/01/2021   18 EKLOVE SINGH(Self) PB-05-016-075-001/135 SC Sahla Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE MALSIAN ORBC0101717 2605016WL017917 Credited 06/01/2021   19 HARDEEP SINGH(Self) PB-05-016-075-001/96 SC Sahla Nagar P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL017917 Credited 06/01/2021   Daily Attendence 19 19 19 19 19 19 0 19 19 17 14 13 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 57860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57860 Average Per labour 3045.2632

Total man days : 220