Muster Roll No. : 3144	Date From : 09/02/2021    Date To : 15/02/2021	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.  35

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 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 Amarjit Kaur(Wife) PB-05-016-074-001/5 SC Sadiqpur A P P P A P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL025173 Credited 11/02/2022   2 NARINDER KAUR(Wife) PB-05-016-074-001/89 SC Sadiqpur A A P P A P P 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL021605 Credited 12/03/2021   3 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL021605 Credited 12/03/2021   4 MANJIT(Self) PB-05-016-074-001/136 SC Sadiqpur P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL021605 Credited 12/03/2021   5 JASPAL KAUR PB-05-016-074-001/8 SC Sadiqpur P P P P A P P 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL021605 Credited 15/03/2021   6 USHA RANI PB-05-016-074-001/14 SC Sadiqpur P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL021605 Credited 12/03/2021   7 BALJIT(Self) PB-05-016-074-001/72 SC Sadiqpur P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL021605 Credited 15/03/2021   8 AMRO(Self) PB-05-016-074-001/74 SC Sadiqpur P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL021605 Credited 15/03/2021   9 JASPAL SINGH(Self) PB-05-016-074-001/29 SC Sadiqpur P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL021605 Credited 15/03/2021   10 JAGIR KAUR(Wife) PB-05-016-074-001/88 SC Sadiqpur P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL021605 Credited 12/03/2021   11 GURMEET SINGH PB-05-016-074-001/18 SC Sadiqpur P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL021605 Credited 12/03/2021   12 JEETO(Self) PB-05-016-074-001/104 SC Sadiqpur P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL021605 Credited 12/03/2021   13 GIYANO(Wife) PB-05-016-074-001/80 SC Sadiqpur P P P P A P P 6 263 1578 0 0 1578 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL021605 Credited 12/03/2021   14 MANJEET KAUR(Sister) PB-05-016-074-001/86 SC Sadiqpur P P P P A P P 6 263 1578 0 0 1578 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL021605 Credited 12/03/2021   15 Harpreet Singh(Son) PB-05-016-074-001/29 SC Sadiqpur P P P P A P P 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. Shahkot KKBK0004096 2605016WL021605 Credited 12/03/2021   16 MOHAN SINGH PB-05-016-074-001/14 SC Sadiqpur P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL021605 Credited 15/03/2021   Daily Attendence 14 15 15 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 22618 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 1413.625

Total man days : 86