Muster Roll No. : 167	Date From : 19/04/2021    Date To : 30/04/2021	Sanction No. : 2605016/2020-2021/14232/AS    Sanction Date : 22/06/2020
Work Code : 2605016024/LD/9989004208	Work Name : Earth filling in play ground at village Dharmiwal (2605016024/LD/9989004208)

Measurement Book Detail

MB NO.  353        Page NO.  12

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 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 Lakhwinder Singh(Self) PB-05-016-091-001/108 SC Thamuwal P P P P P P A P P P P P 11 269 2959 0 0 2959 UCO BANK SHAHKOT UCBA0000262 2605016WL001455 Credited 20/05/2021   2 JASWINDER Singh(Son) PB-05-016-091-001/65 SC Thamuwal P P P P P P A P P P P P 11 269 2959 0 0 2959 UCO BANK SHAHKOT UCBA0000262 2605016WL001455 Credited 20/05/2021   3 Kulwinder Singh(Self) PB-05-016-048-001/116 SC Malsian P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001455 Credited 20/05/2021   4 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001455 Credited 20/05/2021   5 Rahul Randhawa(Son) PB-05-016-048-001/116 SC Malsian P P P P P P A P P P P P 11 269 2959 0 0 2959 ORIENTAL BANK OF COMMERCE MALSIAN ORBC0101717 2605016WL001455 Credited 20/05/2021   6 Mandeep Singh(Self) PB-05-016-024-001/49 OTHER Dharmiwal P P P P P A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL001455 Credited 08/06/2021   7 Kulwinder Singh(Self) PB-05-016-091-001/107 SC Thamuwal P P P P P P A P P P P P 11 269 2959 0 0 2959 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001455 Credited 20/05/2021   8 Charanjit Singh(Self) PB-05-016-081-001/66 SC Sandhawal P P P P P P A P P P P P 11 269 2959 0 0 2959 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001455 Credited 20/05/2021   9 Jarnail Singh(Self) PB-05-016-024-001/50 SC Dharmiwal P P P P P A A A A A A A 5 269 1345 0 0 1345 BANK OF INDIA Shahkot BKID0006344 2605016WL001455 Credited 20/05/2021   10 Satwinder Singh(Self) PB-05-016-081-001/71 SC Sandhawal P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001455 Credited 20/05/2021   11 Kartaro Bai(Self) PB-05-016-091-001/109 SC Thamuwal P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001455 Credited 20/05/2021   Daily Attendence 11 11 11 11 11 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27976 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 29321 Average Per labour 2665.5454

Total man days : 109