Muster Roll No. : 1126	Date From : 30/08/2020    Date To : 13/09/2020	Sanction No. : 1496    Sanction Date : 24/08/2020
Work Code : 2605016078/RC/9989025890	Work Name : const.of street Saidpur road to Ajit Singh 2.37 (2605016078/RC/9989025890)

Measurement Book Detail

MB NO.  963        Page NO.  3

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 RANI(Self) PB-05-016-078-001/58 SC Salaicha P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL009864 Credited 25/09/2020   2 MANJIT KAUR(Self) PB-05-016-078-001/60 SC Salaicha P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL009864 Credited 25/09/2020   3 SUNITA RANI(Self) PB-05-016-078-001/63 SC Salaicha P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL009864 Credited 25/09/2020   4 KULJEET KAUR(Self) PB-05-016-078-001/66 SC Salaicha P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL009864 Credited 25/09/2020   5 SHINDO PB-05-016-030-001/4 SC Hajipur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL009864 Credited 25/09/2020   6 BANSHO(Self) PB-05-016-078-001/24 SC Salaicha P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL009864 Credited 25/09/2020   7 WLAITI RAM(Self) PB-05-016-078-001/16 OTHER Salaicha P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL009864 Credited 25/09/2020   8 VIDYA(Self) PB-05-016-078-001/39 SC Salaicha P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL009864 Credited 25/09/2020   9 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur X X P P P P A P P P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL009864 Credited 25/09/2020   10 AMRO(Self) PB-05-016-030-001/31 SC Hajipur X X P P P P A P P P P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL009864 Credited 25/09/2020   11 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur X X P P P P X X X X X X X X X 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL009864 Credited 25/09/2020   12 KALASHO(Self) PB-05-016-078-001/41 SC Salaicha P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009864 Credited 25/09/2020   13 RAJWINDER KAUR(Self) PB-05-016-078-001/67 SC Salaicha P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL009864 Credited 25/09/2020   14 SARABJIT KAUR(Self) PB-05-016-078-001/62 SC Salaicha P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009864 Credited 25/09/2020   15 AMIT KADAR NAHAR(Self) PB-05-016-078-001/57 SC Salaicha P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL009864 Credited 25/09/2020   16 Raj Rani(Self) PB-05-016-078-001/26 SC Salaicha P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL009864 Credited 25/09/2020   17 CHARANJIT KAUR(Self) PB-05-016-078-001/51 SC Salaicha P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA Shahkot BKID0006344 2605016WL009864 Credited 25/09/2020   18 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL009864 Credited 25/09/2020   19 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur X X P P P P A P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL009864 Credited 25/09/2020   20 Balmi(Self) PB-05-016-078-001/25 SC Salaicha P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL009864 Credited 25/09/2020   Daily Attendence 16 16 20 20 20 20 0 19 19 19 19 19 19 3 19

Category Amount Paid(In Rs.) Amount Paid SC 61805 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 65224 Average Per labour 3261.2

Total man days : 248