Muster Roll No. : 4949	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 11030    Sanction Date : 05/08/2020
Work Code : 2607008111/RS/9989005337	Work Name : cleaning and repare of shahpur choe (2607008111/RS/9989005337)

Measurement Book Detail

MB NO.  411        Page NO.  75

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 DEEDAR SINGH(Self) PB-07-008-111-001/18 SC SHAHPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL028947 Credited 02/01/2021   2 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL028947 Credited 02/01/2021   3 AVTAR SINGH(Son) PB-07-008-111-001/22 SC SHAHPUR P A P P P A P P P P P P A P A 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL028947 Credited 02/01/2021   4 Harnek Singh(Self) PB-07-008-111-001/133 SC SHAHPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL028947 Credited 02/01/2021   5 SUSHMA DEVI(Wife) PB-07-008-111-001/12 SC SHAHPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL028947 Credited 02/01/2021   6 JATINDER KUMAR(Self) PB-07-008-111-001/27 OTHER SHAHPUR P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL028947 Credited 01/01/2021   7 GIAN CHAND(Self) PB-07-008-115-001/88 OTHER KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL028947 Credited 01/01/2021   8 KULDIP SINGH(Self) PB-07-008-115-001/75 SC KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL028947 Credited 01/01/2021   9 HARDEEP SINGH(Son) PB-07-008-111-001/39 SC SHAHPUR P P P P P A P P P P P P X X X 11 263 2893 0 0 2893 UCO BANK GARSHANKAR UCBA0002304 2607008WL028947 Credited 02/01/2021   10 SWARAN SINGH(Self) PB-07-008-111-001/40 SC SHAHPUR P P P P P A P P P P P P X X X 11 263 2893 0 0 2893 UCO BANK GARSHANKAR UCBA0002304 2607008WL028947 Credited 01/01/2021   11 PARAMJIT SINGH(Self) PB-07-008-111-001/148 SC SHAHPUR A A A A A A A A A P P P A P P 5 263 1315 0 0 1315 UCO BANK GARSHANKAR UCBA0002304 2607008WL028947 Credited 02/01/2021   12 KULDEEP SINGH(Self) PB-07-008-111-001/24 SC SHAHPUR P P A P P A P P P P P P A P P 12 263 3156 0 0 3156 UCO BANK GARSHANKAR UCBA0002304 2607008WL028947 Credited 02/01/2021   13 Varinder Singh(Self) PB-07-008-111-001/144 SC SHAHPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL028947 Credited 02/01/2021   14 MANGA SINGH(Son) PB-07-008-111-001/145 SC SHAHPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL028947 Credited 02/01/2021   15 SUNITA KUMARI(Wife) PB-07-008-115-001/51 SC KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL028947 Credited 01/01/2021   16 HARBAJAN KAUR(Wife) PB-07-008-115-001/7 SC KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL028947 Credited 01/01/2021   17 BHUPINDER KUMAR(Self) PB-07-008-111-001/139 SC SHAHPUR P P P P P A A P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL028947 Credited 01/01/2021   18 BAKHSHISH PAL(Self) PB-07-008-111-001/35 SC SHAHPUR P P A P P A P P A P P P X X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL028947 Credited 01/01/2021   19 RANI(Self) PB-07-008-115-001/144 OTHER KHANPUR P A P P P A P P P P A P A P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL028947 Credited 02/01/2021   20 GURMEJ SINGH(Self) PB-07-008-111-001/138 SC SHAHPUR P P P P P A P P P P A P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL028947 Credited 01/01/2021   21 Kamlesh(Self) PB-07-008-111-001/136 SC SHAHPUR P P P P P A P P P P A P A P P 12 263 3156 0 0 3156 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL028947 Credited 01/01/2021   22 Parveen Rai(Self) PB-07-008-115-001/131 SC KHANPUR A P P P P A P P X X X X X X X 6 263 1578 0 0 1578 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL028947 Credited 01/01/2021   23 JAGJIT SINGH(Self) PB-07-008-111-001/146 SC SHAHPUR P P P P P A P P P P A P A P P 12 263 3156 0 0 3156 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL028947 Credited 01/01/2021   24 JOGINDER SINGH(Self) PB-07-008-111-001/51 OTHER SHAHPUR P P P P P A P P P P P P X X X 11 263 2893 0 0 2893 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL028947 Credited 01/01/2021   25 AMRIK SINGH(Self) PB-07-008-111-001/147 SC SHAHPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL028947 Credited 02/01/2021   26 Inderjit Kaur(Self) PB-07-008-115-001/149 SC KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL028947 Credited 02/01/2021   27 kirpal kaur(Self) PB-07-008-115-001/82 OTHER KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL028947 Credited 02/01/2021   28 SATPAL(Self) PB-07-008-115-001/1 SC KHANPUR A A A A P A P P P P P P A P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL028947 Credited 02/01/2021   Daily Attendence 25 24 24 26 27 0 26 27 25 27 23 27 0 23 20

Category Amount Paid(In Rs.) Amount Paid SC 69432 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 85212 Average Per labour 3043.2856

Total man days : 324