Muster Roll No. : 471	Date From : 02/06/2021    Date To : 16/06/2021	Sanction No. : 1142    Sanction Date : 03/07/2019
Work Code : 2605016026/WH/93791	Work Name : Renovation of pond (pind Wala) at Fazalwal (2605016026/WH/93791)

Measurement Book Detail

MB NO.  350        Page NO.  18

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 TARA RAM(Self) PB-05-016-080-001/8 SC Sand P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL004124 Credited 28/06/2021   2 BANSO(Self) PB-05-016-026-001/1 SC Fazalwal P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004124 Credited 28/06/2021   3 TIRATH RAM(Self) PB-05-016-026-001/16 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 2605016WL004124 Credited 28/06/2021   4 SHIMBO(Self) PB-05-016-026-001/23 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 2605016WL004124 Credited 28/06/2021   5 SURINDER(Self) PB-05-016-026-001/25 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 2605016WL004124 Credited 28/06/2021   6 NIRMAL SINGH(Self) PB-05-016-026-001/29 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 2605016WL004124 Credited 28/06/2021   7 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 2605016WL004124 Credited 28/06/2021   8 SARABJEET KAUR(Self) PB-05-016-026-001/8 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 2605016WL004124 Credited 28/06/2021   9 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 2605016WL004124 Credited 28/06/2021   10 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 2605016WL004124 Credited 28/06/2021   11 BALVIR SINGH(Husband) PB-05-016-026-001/8 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 2605016WL004124 Credited 28/06/2021   12 Resham Singh(Self) PB-05-016-091-001/22 OTHER Thamuwal 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 2605016WL004124 Credited 28/06/2021   13 PARAMJIT KAUR(Wife) PB-05-016-091-001/22 OTHER Thamuwal 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 2605016WL004124 Credited 28/06/2021   14 AMANDEEP KAUR(Wife) PB-05-016-067-001/126 SC Rajewal 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 TALWANDI BUTIAN SBIN0051049 2605016WL004124 Credited 28/06/2021   15 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 2605016WL004124 Credited 28/06/2021   16 RUKMAN(Self) PB-05-016-080-001/112 SC Sand 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 2605016WL004124 Credited 28/06/2021   17 DEEPU(Wife) PB-05-016-091-001/104 SC Thamuwal 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 2605016WL004124 Credited 28/06/2021   18 Phuman Singh(Self) PB-05-016-026-001/56 OTHER 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 SBIN0050315 2605016WL004124 Credited 28/06/2021   19 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 2605016WL004124 Credited 28/06/2021   20 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal X P P P P P A P P P P P P A P 12 269 3228 0 0 3228 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004124 Credited 28/06/2021   21 GAGANDEEP SINGH(Self) PB-05-016-067-001/126 SC Rajewal 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 TALWANDI BUTIAN SBIN0051049 2605016WL004124 Credited 28/06/2021   22 Satwinder Singh(Self) PB-05-016-081-001/71 SC Sandhawal X P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004124 Credited 28/06/2021   Daily Attendence 20 22 22 22 22 21 0 21 21 21 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 53262 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 74244 Average Per labour 3374.7273

Total man days : 276