Muster Roll No. : 916	Date From : 06/08/2020    Date To : 15/08/2020	Sanction No. : .746..    Sanction Date : 26/06/2020
Work Code : 2605016081/RC/9989020034	Work Name : Berm Mehatpur parjian road to rampur A Rampur to Sandawal 0.80 (2605016081/RC/9989020034)

Measurement Book Detail

MB NO.  301        Page NO.  76

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 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 MALLA SINGH(Self) PB-05-016-081-001/93 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008668 Credited 19/09/2020   2 Jagjit Singh(Son) PB-05-016-014-001/1 SC Bhoipur P P P P P P A A A A 6 263 1578 0 0 1578 UCO BANK SHAHKOT UCBA0000262 2605016WL008668 Credited 21/09/2020   3 PARAMJIT KAUR(Wife) PB-05-016-014-001/1 SC Bhoipur P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008668 Credited 19/09/2020   4 HAROJA(Wife) PB-05-016-081-001/53 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008668 Credited 19/09/2020   5 Chhindo(Self) PB-05-016-081-001/84 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008668 Credited 19/09/2020   6 GURDEEP KAUR(Self) PB-05-016-081-001/58 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008668 Credited 19/09/2020   7 JOGINDER KAUR(Wife) PB-05-016-081-001/16 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008668 Credited 19/09/2020   8 BALWINDER SINGH(Husband) PB-05-016-081-001/95 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 HDFC SHAHKOT HDFC0001829 2605016WL008668 Credited 19/09/2020   9 JASBIR KAUR(Wife) PB-05-016-081-001/46 SC Sandhawal P P A P P P A A A A 5 263 1315 0 0 1315 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008668 Credited 19/09/2020   10 Balbir Kaur(Wife) PB-05-016-081-001/107 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008668 Credited 19/09/2020   11 PREM LAL(Self) PB-05-016-014-001/1 SC Bhoipur P P P P P P A A A A 6 263 1578 0 0 1578 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008668 Credited 19/09/2020   12 BALJIT KAUR(Daughter-in-Law) PB-05-016-081-001/49 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL008668 Credited 19/09/2020   13 BACHAN KAUR PB-05-016-081-001/48 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008668 Credited 19/09/2020   14 MINDO(Wife) PB-05-016-081-001/17 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008668 Credited 19/09/2020   15 MOHINDER KAUR(Wife) PB-05-016-081-001/20 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008668 Credited 19/09/2020   16 Mahinder kaur PB-05-016-081-001/62 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008668 Credited 19/09/2020   17 paramjit kaur(Daughter-in-Law) PB-05-016-081-001/16 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008668 Credited 19/09/2020   18 SOMA(Wife) PB-05-016-081-001/21 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL008668 Credited 19/09/2020   19 Balvir Kaur(Daughter) PB-05-016-081-001/13 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL008668 Credited 19/09/2020   20 Gumeet Kaur(Self) PB-05-016-081-001/50 OTHER Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL008668 Credited 21/09/2020   21 Sarabjit Kaur(Wife) PB-05-016-081-001/63 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL008668 Credited 19/09/2020   22 BALJINDER KAUR(Self) PB-05-016-081-001/90 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL008668 Credited 19/09/2020   23 SURJIT KAUR(Self) PB-05-016-081-001/56 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL008668 Credited 21/09/2020   24 VEERO(Wife) PB-05-016-081-001/44 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL008668 Credited 21/09/2020   25 SUNINDER KAUR(Self) PB-05-016-081-001/95 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL008668 Credited 19/09/2020   26 BIBA BAI(Self) PB-05-016-081-001/55 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL008668 Credited 21/09/2020   27 MALA BAI(Self) PB-05-016-081-001/97 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008668 Credited 21/09/2020   28 KARNAIL SINGH(Self) PB-05-016-081-001/40 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008668 Credited 21/09/2020   29 Manpreet Kaur(Self) PB-05-016-081-001/81 SC Sandhawal P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL008668 Credited 19/09/2020   Daily Attendence 29 29 28 29 29 29 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 43921 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 45499 Average Per labour 1568.931

Total man days : 173