Muster Roll No. : 222	Date From : 23/04/2021    Date To : 07/05/2021	Sanction No. : 245    Sanction Date : 02/02/2021
Work Code : 2605016084/RC/9989038353	Work Name : Dismentalling of brick flooring at village Sarangwal 1 (2605016084/RC/9989038353)

Measurement Book Detail

MB NO.  370        Page NO.  3

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 KULWINDER(Self) PB-05-016-084-001/53 SC Sarangwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003760 Credited 28/09/2021   2 RESHAM(Husband) PB-05-016-084-001/80 SC Sarangwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001832 Credited 20/05/2021   3 Sukhwinder Kaur(Wife) PB-05-016-084-001/82 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   4 Kulwinder Kaur(Wife) PB-05-016-084-001/93 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   5 Surjit Kaur(Wife) PB-05-016-084-001/64 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   6 BACHNI(Wife) PB-05-016-084-001/71 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   7 SURINDER KAUR(Wife) PB-05-016-084-001/63 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   8 JAGDISH RAJ(Husband) PB-05-016-084-001/75 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   9 SUKHWINDER PB-05-016-084-001/5 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   10 AMARJEET KAUR PB-05-016-084-001/40 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   11 Anju(Self) PB-05-016-084-001/83 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   12 Major Singh(Husband) PB-05-016-084-001/81 SC Sarangwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001832 Credited 20/05/2021   13 AMARJEET PB-05-016-084-001/37 SC Sarangwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003760 Credited 28/09/2021   14 PIARA LAL PB-05-016-084-001/40 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   15 JASWINDER(Wife) PB-05-016-084-001/49 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   16 SHANTI PB-05-016-084-001/12 SC Sarangwal 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 ORBC0100773 2605016WL001832 Credited 20/05/2021   17 BAGGA PB-05-016-084-001/5 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   18 PARAMJEET PB-05-016-084-001/6 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   19 Manjit Kaur(Self) PB-05-016-084-001/81 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   20 BEERA(Self) PB-05-016-084-001/49 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   21 BIKER PB-05-016-084-001/12 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   22 SUMAN SINGH(Son) PB-05-016-084-001/6 SC Sarangwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC MALSAIAM HDFC0002224 2605016WL001832 Credited 20/05/2021   23 AMRIK SINGH PB-05-016-084-001/1 SC Sarangwal 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 2605016WL001832 Credited 20/05/2021   24 Gurpreet Singh(Self) PB-05-016-084-001/93 SC Sarangwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001832 Credited 20/05/2021   25 Rani(Wife) PB-05-016-084-001/72 SC Sarangwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001832 Credited 20/05/2021   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25 25 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 87425 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 87425 Average Per labour 3497

Total man days : 325