Muster Roll No. : 1018	Date From : 14/01/2020    Date To : 28/01/2020	Sanction No. : 2863-66    Sanction Date : 17/12/2019
Work Code : 2605016074/RC/9989008685	Work Name : Const.of streets(gurdev tosebo,dharashala,amarjit,jasvinder,swarn, pritam,nirmal,mainRoad AtSadiqpur (2605016074/RC/9989008685)

Measurement Book Detail

MB NO.  1501        Page NO.  72

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 AKALI(Husband) PB-05-016-074-001/75 SC Sadiqpur P P P P P P A P P P X X X X X 9 241 2169 0 0 2169 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL012214 Credited 14/04/2020   2 Saranjit Kaur(Wife) PB-05-016-074-001/45 SC Sadiqpur P A A A A A A A A A A A A A A 1 241 241 0 0 241 UCO BANK SHAHKOT UCBA0000262 2605016WL012214 Credited 14/04/2020   3 Amarjit Kaur(Wife) PB-05-016-074-001/5 SC Sadiqpur P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL0014945 Credited 17/02/2023   4 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL012214 Credited 14/04/2020   5 GURBAKSH KAUR(Self) PB-05-016-074-001/63 SC Sadiqpur P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012214 Credited 14/04/2020   6 BALJIT(Self) PB-05-016-074-001/72 SC Sadiqpur P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012214 Credited 14/04/2020   7 KAMLA DEVI(Self) PB-05-016-074-001/75 SC Sadiqpur P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012214 Credited 14/04/2020   8 GURDEV SINGH(Self) PB-05-016-074-001/25 SC Sadiqpur P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012214 Credited 14/04/2020   9 MOHAN(Self) PB-05-016-074-001/80 SC Sadiqpur P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012214 Credited 14/04/2020   10 BALVINDER KAUR(Wife) PB-05-016-074-001/40 SC Sadiqpur P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012214 Credited 14/04/2020   11 CHARAN SINGH(Self) PB-05-016-074-001/97 SC Sadiqpur P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012214 Credited 14/04/2020   12 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012214 Credited 14/04/2020   13 GURMEET SINGH PB-05-016-074-001/18 SC Sadiqpur P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012214 Credited 14/04/2020   14 BHAJANO(Self) PB-05-016-074-001/96 SC Sadiqpur P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012214 Credited 14/04/2020   15 JEETO(Self) PB-05-016-074-001/104 SC Sadiqpur P P P P P P A P P P P P A A P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012214 Credited 14/04/2020   16 BALWINDER KAUR(Wife) PB-05-016-074-001/43 SC Sadiqpur P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL012214 Credited 14/04/2020   17 DARSHO(Self) PB-05-016-074-001/76 SC Sadiqpur P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 INDIAN BANK SHAHKOT IDIB000S639 2605016WL012214 Credited 14/04/2020   18 MOHAN SINGH PB-05-016-074-001/14 SC Sadiqpur P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012214 Credited 14/04/2020   Daily Attendence 18 17 17 17 16 16 0 15 15 15 13 12 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 48682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48682 Average Per labour 2704.5557

Total man days : 202