Muster Roll No. : 435	Date From : 03/09/2018    Date To : 09/09/2018	Sanction No. : 460    Sanction Date : 10/07/2018
Work Code : 2605016041/WH/47349	Work Name : Renovation of Traditional Water Bodies at Kohar Khurd (2605016041/WH/47349)

Measurement Book Detail

MB NO.  1360        Page NO.  18

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 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 SHINGARA SINGH(Husband) PB-05-016-067-001/72 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002608 Credited 27/09/2018   2 TARLOK SINGH(Husband) PB-05-016-041-001/19 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002608 Credited 27/09/2018   3 ANJU BALA(Self) PB-05-016-089-001/125 OTHER Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002608 Credited 27/09/2018   4 RINKA PB-05-016-041-001/7 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002608 Credited 27/09/2018   5 JASVIR KAUR(Self) PB-05-016-041-001/22 OTHER Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002608 Credited 27/09/2018   6 NEELAM KUMARI(Self) PB-05-016-041-001/21 SC Kohar Khurd P P P A A A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL002608 Credited 27/09/2018   7 SARBAN SINGH PB-05-016-041-001/1 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 UCO BANK LASURI UCBA0001314 2605016WL002608 Credited 27/09/2018   8 RAJINDER PAL(Self) PB-05-016-089-001/126 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002608 Credited 27/09/2018   9 AMANDEEP KAUR(Wife) PB-05-016-089-001/127 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002608 Credited 27/09/2018   10 GURPREET KAUR(Self) PB-05-016-041-001/20 SC Kohar Khurd P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002608 Credited 27/09/2018   11 DALJIT KAUR(Self) PB-05-016-041-001/19 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002608 Credited 27/09/2018   12 DILBAG SINGH(Brother) PB-05-016-049-001/56 SC Manakpur P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002608 Credited 27/09/2018   13 KULWANT KAUR(Self) PB-05-016-067-001/72 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002608 Credited 27/09/2018   14 DILPREET SINGH(Husband) PB-05-016-089-001/125 OTHER Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002608 Credited 27/09/2018   15 NAVKARAN SINGH(Son) PB-05-016-041-001/22 OTHER Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002608 Credited 27/09/2018   16 SANTOKH LAL(Self) PB-05-016-089-001/127 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002608 Credited 27/09/2018   17 SURJIT SINGH(Brother) PB-05-016-049-001/56 SC Manakpur P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002608 Credited 27/09/2018   18 AVTAR KUMAR(Self) PB-05-016-093-001/59 SC Zafarwal P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002608 Credited 27/09/2018   19 SANTOKH SINGH PB-05-016-041-001/9 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002608 Credited 27/09/2018   20 BHARVINDER SINGH(Self) PB-05-016-041-001/16 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002608 Credited 27/09/2018   21 SALMA(Self) PB-05-016-089-001/49 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002608 Credited 27/09/2018   22 GURMEET SINGH PB-05-016-041-001/2 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002608 Credited 27/09/2018   23 REENA(Self) PB-05-016-089-001/124 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002608 Credited 27/09/2018   24 MICHEL(Son) PB-05-016-089-001/49 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002608 Credited 27/09/2018   25 SUKHWINDER SINGH(Self) PB-05-016-049-001/56 SC Manakpur P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002608 Credited 27/09/2018   26 REENA(Self) PB-05-016-041-001/10 SC Kohar Khurd P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002608 Credited 27/09/2018   27 AMANDEEP KAUR(Self) PB-05-016-041-001/13 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002608 Credited 27/09/2018   28 JASWINDER KAUR PB-05-016-041-001/4 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002608 Credited 27/09/2018   29 KULWINDER KAUR(Daughter) PB-05-016-041-001/4 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002608 Credited 27/09/2018   30 BALDEV PB-05-016-041-001/4 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002608 Credited 27/09/2018   31 AMANPREET KAUR(Daughter) PB-05-016-041-001/22 OTHER Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002608 Credited 27/09/2018   32 SUKHDEV SINGH(Husband) PB-05-016-041-001/14 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S282 2605016WL002608 Credited 27/09/2018   Daily Attendence 32 31 31 30 30 29 29

Category Amount Paid(In Rs.) Amount Paid SC 42480 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 50880 Average Per labour 1590

Total man days : 212