Muster Roll No. : 1101	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 2893-96    Sanction Date : 18/12/2019
Work Code : 2605016078/WH/88796	Work Name : Disposal of sullage water(Mohar Singh to PooniaRD,gurmeet,SaidpurRD to Pind,NirmaltoShams at Slaich (2605016078/WH/88796)

Measurement Book Detail

MB NO.  945        Page NO.  45

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 BANSHO(Self) PB-05-016-078-001/24 SC Salaicha B B B B P P P P P P P P P P P 11 241 2651 0 0 2651 UCO BANK SHAHKOT UCBA0000262 2605016WL012773 Credited 14/04/2020   2 WLAITI RAM(Self) PB-05-016-078-001/16 OTHER Salaicha B B B B P P P P P P P P P P P 11 241 2651 0 0 2651 UCO BANK SHAHKOT UCBA0000262 2605016WL012773 Credited 14/04/2020   3 RANI(Self) PB-05-016-078-001/33 SC Salaicha B B B B P P A A A A A A A A A 2 241 482 0 0 482 UCO BANK SHAHKOT UCBA0000262 2605016WL012773 Credited 14/04/2020   4 VIDYA(Self) PB-05-016-078-001/39 SC Salaicha B B B B P P P A A A A A A A A 3 241 723 0 0 723 UCO BANK SHAHKOT UCBA0000262 2605016WL012773 Credited 14/04/2020   5 SITA RANI(Self) PB-05-016-078-001/43 SC Salaicha B B B B P P A A A A A A A A A 2 241 482 0 0 482 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL012773 Credited 14/04/2020   6 Mindo(Wife) PB-05-016-078-001/13 OTHER Salaicha B B B B P P P A A P A P P A A 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL012773 Credited 14/04/2020   7 NEETU(Self) PB-05-016-078-001/54 SC Salaicha B B B B P P A A A A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012773 Credited 14/04/2020   8 HARNEK(Self) PB-05-016-078-001/15 SC Salaicha B B B B P P P A A A P A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012773 Credited 14/04/2020   9 RAJINDER KAUR(Wife) PB-05-016-078-001/22 SC Salaicha B B B B P A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012773 Credited 14/04/2020   10 JAGVIR SINGH(Self) PB-05-016-078-001/55 SC Salaicha B B B B P P P P P P P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL012773 Credited 14/04/2020   11 KALASHO(Self) PB-05-016-078-001/41 SC Salaicha B B B B P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012773 Credited 14/04/2020   12 MALOOK SINGH(Self) PB-05-016-078-001/53 SC Salaicha B B B B P P P P P P P P P P P 11 241 2651 0 0 2651 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL012773 Credited 14/04/2020   13 NIRMALA RANI(Self) PB-05-016-078-001/44 SC Salaicha B B B B P P P A A A A A A A A 3 241 723 0 0 723 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL012773 Credited 14/04/2020   14 AMIT KADAR NAHAR(Self) PB-05-016-078-001/57 SC Salaicha B B B B P P P P P P P P P P P 11 241 2651 0 0 2651 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL012773 Credited 14/04/2020   15 Raj Rani(Self) PB-05-016-078-001/26 SC Salaicha B B B B P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL012773 Credited 14/04/2020   16 BHAJNO(Wife) PB-05-016-078-001/18 SC Salaicha B B B B P P A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012773 Credited 14/04/2020   17 KAMLESH RANI(Self) PB-05-016-078-001/50 SC Salaicha B B B B P P A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012773 Credited 14/04/2020   18 GINDO PB-05-016-078-001/4 SC Salaicha B B B B P P P P P P P A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012773 Credited 14/04/2020   19 JASVINDER KUMARI(Self) PB-05-016-078-001/56 SC Salaicha B B B B P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012773 Credited 14/04/2020   20 BALBIR PB-05-016-078-001/1 SC Salaicha B B B B P P P A P A P A A A A 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S282 2605016WL012773 Credited 14/04/2020   Daily Attendence 0 0 0 0 20 19 14 9 10 10 11 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 26510 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 30607 Average Per labour 1530.35

Total man days : 127