Muster Roll No. : 1246	Date From : 07/01/2022    Date To : 21/01/2022	Sanction No. : 1456.    Sanction Date : 15/11/2021
Work Code : 2605016064/RC/9989061118	Work Name : Dismentalling of brick flooring at village Patton Kalan (2605016064/RC/9989061118)

Measurement Book Detail

MB NO.  965        Page NO.  5

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 VARINDER(Self) PB-05-016-023-001/154 SC Dhandowal P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL012788 Credited 29/01/2022   2 BALVIR SINGH(Self) PB-05-016-070-001/72 SC Rame P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL012788 Credited 29/01/2022   3 Harpreet kaur(Self) PB-05-016-039-001/94 SC Killi P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL012788 Credited 29/01/2022   4 Asha Rani(Self) PB-05-016-060-001/82 SC Nawan pind Akaliya P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL012788 Credited 29/01/2022   5 SURJIT SINGH(Husband) PB-05-016-064-001/33 SC Patto Kalan P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL012788 Credited 30/01/2022   6 JASVIR KAUR(Self) PB-05-016-060-001/55 SC Nawan pind Akaliya P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012788 Credited 30/01/2022   7 CHARNO(Self) PB-05-016-073-001/6 SC Reru P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012788 Credited 30/01/2022   8 Naresh Kumar(Self) PB-05-016-039-001/68 SC Killi P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012788 Credited 30/01/2022   9 Surjinderjit kaur(Self) PB-05-016-023-001/155 SC Dhandowal P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014619 Credited 11/05/2022   10 kuldeep singh(Self) PB-05-016-060-001/76 SC Nawan pind Akaliya P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 UCO BANK LASURI UCBA0001314 2605016WL012788 Credited 29/01/2022   11 VEERO(Wife) PB-05-016-070-001/72 SC Rame P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 UCO BANK LOHIAN KHAS UCBA0002309 2605016WL012788 Credited 29/01/2022   12 SEETA(Self) PB-05-016-064-001/33 SC Patto Kalan P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL012788 Credited 29/01/2022   13 KULWINDER KAUR(Wife) PB-05-016-040-001/67 OTHER Kohar Kalan P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL012788 Credited 05/02/2022   14 BALDEV SINGH(Son) PB-05-016-064-001/31 SC Patto Kalan P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL012788 Credited 29/01/2022   15 GURMEET(Self) PB-05-016-070-001/108 SC Rame P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL012788 Credited 29/01/2022   16 SAROJA RANI(Self) PB-05-016-070-001/55 SC Rame P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL012788 Credited 29/01/2022   17 BALVIR SINGH(Self) PB-05-016-064-001/40 SC Patto Kalan P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012788 Credited 29/01/2022   18 SURJIT SINGH(Son) PB-05-016-040-001/67 OTHER Kohar Kalan P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL012788 Credited 05/02/2022   19 RANI(Self) PB-05-016-039-001/26 SC Killi P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL012788 Credited 29/01/2022   20 BALKAR PB-05-016-060-001/55 SC Nawan pind Akaliya P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012788 Credited 29/01/2022   21 BALBIR SINGH(Self) PB-05-016-040-001/67 OTHER Kohar Kalan P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012788 Credited 05/02/2022   22 KULDEEP SINGH(Self) PB-05-016-073-001/46 SC Reru P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012788 Credited 29/01/2022   23 PINKI(Wife) PB-05-016-073-001/46 SC Reru P P P P P A P P P P X X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012788 Credited 29/01/2022   24 Gurmej Singh PB-05-016-070-001/113 SC Rame P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012788 Credited 29/01/2022   25 Sunita(Wife) PB-05-016-070-001/113 SC Rame P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012788 Credited 29/01/2022   Daily Attendence 25 25 25 25 25 0 25 25 25 25 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 75858 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 86349 Average Per labour 3453.96

Total man days : 321