Muster Roll No. : 1993	Date From : 30/10/2020    Date To : 13/11/2020	Sanction No. : 886    Sanction Date : 04/06/2019
Work Code : 2605016066/RC/9989001617	Work Name : Rc/const. of Streets(surjan to Lal,saini.mohinder,balvir,nita,kanta,mukesh,teja,satnam,jit)atPunnia (2605016066/RC/9989001617)

Measurement Book Detail

MB NO.  352        Page NO.  1

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 Balwinder Singh PB-05-016-066-001/122 OTHER Punian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL015138 Credited 01/12/2020   2 Gurdev Singh(Husband) PB-05-016-066-001/129 OTHER Punian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL015138 Credited 01/12/2020   3 Mohinder kaur(Wife) PB-05-016-066-001/129 OTHER Punian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL015138 Credited 01/12/2020   4 BALBEERO(Self) PB-05-016-066-001/112 SC Punian P P P P P P A A A X X X X X X 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL015138 Credited 01/12/2020   5 PRIYA PB-05-016-066-001/114 SC Punian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL015138 Credited 01/12/2020   6 HARWINDER KAUR PB-05-016-066-001/10 SC Punian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL015138 Credited 02/12/2020   7 MANDEEP(Self) PB-05-016-066-001/79 SC Punian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL015138 Credited 01/12/2020   8 RAJWINDER KAUR(Self) PB-05-016-066-001/65 SC Punian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 UCO BANK LASURI UCBA0001314 2605016WL015138 Credited 01/12/2020   9 AVTAR SINGH PB-05-016-070-001/8 SC Rame P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL015138 Credited 01/12/2020   10 Bachitar singh(Husband) PB-05-016-066-001/79 SC Punian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL015138 Credited 02/12/2020   11 BALVIR KAUR(Self) PB-05-016-066-001/90 SC Punian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL015138 Credited 01/12/2020   12 AJIT SINGH PB-05-016-070-001/2 SC Rame P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL015138 Credited 02/12/2020   13 PARDEEP KAUR PB-05-016-070-001/8 SC Rame P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL015138 Credited 02/12/2020   14 REKHA RANI(Self) PB-05-016-066-001/110 SC Punian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL015138 Credited 02/12/2020   15 BALBEER KAUR PB-05-016-066-001/22 SC Punian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL015138 Credited 02/12/2020   Daily Attendence 15 15 15 15 15 15 0 14 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 39187 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 49444 Average Per labour 3296.2666

Total man days : 188