Muster Roll No. : 825	Date From : 27/02/2018    Date To : 05/03/2018	Sanction No. : 1278/1    Sanction Date : 25/09/2017
Work Code : 2605016052/WH/40849	Work Name : Renovation of POND AT MULEWAL ARIAN (2605016052/WH/40849)

Measurement Book Detail

MB NO.  1353        Page NO.  40

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 Kewal Singh(Self) PB-05-016-052-001/104 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004935 Credited 13/04/2018   2 NINDAR(Self) PB-05-016-052-001/45 SC Mulewal Arian P A A P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004935 Credited 13/04/2018   3 RAJ(Self) PB-05-016-052-001/57 SC Mulewal Arian A P P P P A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004935 Credited 13/04/2018   4 BALJIT(Self) PB-05-016-052-001/59 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004935 Credited 13/04/2018   5 MANJEET KAUR PB-05-016-052-001/5 SC Mulewal Arian P P P A P A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004935 Credited 13/04/2018   6 RAJ RANI PB-05-016-052-001/3 SC Mulewal Arian A A A P P A P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004935 Credited 13/04/2018   7 SATIYA PB-05-016-052-001/11 SC Mulewal Arian A P P P P A P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   8 PRAKASH CHAND(Self) PB-05-016-052-001/139 SC Mulewal Arian A P P P P A P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   9 RANI PB-05-016-052-001/9 SC Mulewal Arian A A P A A A A 1 233 233 0 0 233 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   10 BALVEER PB-05-016-052-001/8 SC Mulewal Arian P A A A A A A 1 233 233 0 0 233 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   11 Darsho(Self) PB-05-016-052-001/94 SC Mulewal Arian A P A P P A P 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   12 GOMTI(Self) PB-05-016-052-001/138 SC Mulewal Arian P A A A A A A 1 233 233 0 0 233 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   13 SADHU(Father) PB-05-016-052-001/58 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   14 Banso(Wife) PB-05-016-052-001/49 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   15 KULWINDER(Self) PB-05-016-052-001/121 SC Mulewal Arian P A A A A A A 1 233 233 0 0 233 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   16 BANSO PB-05-016-052-001/14 SC Mulewal Arian P P P A A A A 3 233 699 0 0 699 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   17 ASHA RANI(Self) PB-05-016-052-001/140 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   18 Kartari(Self) PB-05-016-052-001/80 SC Mulewal Arian P P A P P A P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   19 Pargaso(Self) PB-05-016-052-001/84 SC Mulewal Arian P P P P A A A 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL004935 Credited 13/04/2018   20 KRISHANA PB-05-016-052-001/12 SC Mulewal Arian P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004935 Credited 13/04/2018   21 PALWINDER KAUR(Self) PB-05-016-052-001/142 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004935 Credited 13/04/2018   22 Balwinder Kaur(Self) PB-05-016-052-001/91 SC Mulewal Arian P A P P P A P 5 233 1165 0 0 1165 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004935 Credited 13/04/2018   23 Paramjit Kaur(Self) PB-05-016-052-001/95 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004935 Credited 13/04/2018   24 Joginder(Self) PB-05-016-052-001/90 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004935 Credited 13/04/2018   25 KAMALJIT KAUR(Self) PB-05-016-052-001/117 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004935 Credited 13/04/2018   26 Harpreet Kaur(Self) PB-05-016-052-001/105 SC Mulewal Arian A P P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004935 Credited 13/04/2018   27 Ninder Kaur(Self) PB-05-016-052-001/88 SC Mulewal Arian P A A P P A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004935 Credited 13/04/2018   Daily Attendence 20 18 19 20 20 0 19

Category Amount Paid(In Rs.) Amount Paid SC 27028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27028 Average Per labour 1001.037

Total man days : 116