Muster Roll No. : 628	Date From : 11/07/2020    Date To : 26/07/2020	Sanction No. : 00919.    Sanction Date : 07/07/2020
Work Code : 2605016071/RC/9989020556	Work Name : Earth filling in East 0.86 (2605016071/RC/9989020556)

Measurement Book Detail

MB NO.  978        Page NO.  2

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 16 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 Jasvir Kaur(Mother-in-Law) PB-05-016-071-001/6 SC Rampur P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005955 Credited 03/08/2020   2 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur P P P P P P A P P A A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005955 Credited 03/08/2020   3 Bhagwan Kaur(Wife) PB-05-016-071-001/18 OTHER Rampur P P P A A A A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005955 Credited 03/08/2020   4 JOGINDER KAUR(Wife) PB-05-016-081-001/16 SC Sandhawal P P P P P P A P P P A A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005955 Credited 03/08/2020   5 GURMAIJ SINGH PB-05-016-071-001/6 SC Rampur P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005955 Credited 03/08/2020   6 PALWINDER KAUR PB-05-016-071-001/1 SC Rampur P P P P P P A A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005955 Credited 03/08/2020   7 Malkit singh(Self) PB-05-016-067-001/163 SC Rajewal P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 HDFC SHAHKOT HDFC0001829 2605016WL005955 Credited 03/08/2020   8 Lovepreet singh(Self) PB-05-016-068-001/68 SC Rajewal Khurd P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 HDFC SHAHKOT HDFC0001829 2605016WL005955 Credited 03/08/2020   9 Charanjit singh(Self) PB-05-016-067-001/162 SC Rajewal P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 HDFC SHAHKOT HDFC0001829 2605016WL005955 Credited 03/08/2020   10 MANGAL SINGH PB-05-016-071-001/18 OTHER Rampur P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005955 Credited 03/08/2020   11 PARAMJIT KAUR(Self) PB-05-016-081-001/57 SC Sandhawal P P P P P P A P P P P P P A P A 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005955 Credited 03/08/2020   12 JASBIR KAUR(Wife) PB-05-016-081-001/46 SC Sandhawal P P P P P P A P P P P P P A A A 12 263 3156 0 0 3156 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005955 Credited 03/08/2020   13 DES RAJ(Self) PB-05-016-071-001/52 SC Rampur P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005955 Credited 03/08/2020   14 MINDO(Wife) PB-05-016-081-001/17 SC Sandhawal P P P P P P A P P P P P P A A A 12 263 3156 0 0 3156 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005955 Credited 03/08/2020   15 Mahinder kaur PB-05-016-081-001/62 SC Sandhawal P P P P P P A P P P P P P A A A 12 263 3156 0 0 3156 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005955 Credited 03/08/2020   16 MOHINDER KAUR(Wife) PB-05-016-081-001/20 SC Sandhawal P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005955 Credited 03/08/2020   17 SHINDER KAUR PB-05-016-071-001/16 OTHER Rampur P P P P P P A P A A A A A A A A 7 263 1841 0 0 1841 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005955 Credited 05/08/2020   18 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur P P P P P P A P P P P P P A A A 12 263 3156 0 0 3156 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005955 Credited 03/08/2020   19 BAHJAN SINGH PB-05-016-071-001/10 SC Rampur P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005955 Credited 03/08/2020   20 Paramjit Kaur(Daughter) PB-05-016-081-001/52 SC Sandhawal P P P P P P A P P P P P A A A A 11 263 2893 0 0 2893 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005955 Credited 03/08/2020   21 Malkit Singh(Self) PB-05-016-081-001/105 OTHER Sandhawal P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005955 Credited 03/08/2020   22 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal X X X X X X X X P P P P P A P P 7 263 1841 0 0 1841 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005955 Credited 03/08/2020   23 MALA BAI(Self) PB-05-016-081-001/97 SC Sandhawal P P P P P P A P P P P P A A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005955 Credited 03/08/2020   24 Balwinder Kaur(Self) PB-05-016-081-001/106 SC Sandhawal P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005955 Credited 03/08/2020   Daily Attendence 23 23 23 22 22 22 0 21 21 20 19 19 17 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 62857 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 72851 Average Per labour 3035.4583

Total man days : 277