Muster Roll No. : 1132	Date From : 18/02/2020    Date To : 28/02/2020	Sanction No. : 2760-61/2    Sanction Date : 18/12/2019
Work Code : 2605016070/FP/43678	Work Name : Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/43678)

Measurement Book Detail

MB NO.  1358        Page NO.  37

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 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 GURBAKHSH KAUR(Self) PB-05-016-056-001/82 SC Nangal Ambian P P P P P P P X X X X 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL013284 Credited 14/04/2020   2 Paramjit Kaur(Self) PB-05-016-070-001/49 SC Rame P P P P P P P P P P X 10 241 2410 0 0 2410 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL013284 Credited 14/04/2020   3 kiran bala(Self) PB-05-016-074-001/134 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL013284 Credited 14/04/2020   4 BHOLI(Self) PB-05-016-077-001/101 SC Saidpur Jhiri P A A A A A A A A X X 1 241 241 0 0 241 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL013284 Credited 14/04/2020   5 SURINDER KAUR(Self) PB-05-016-056-001/93 SC Nangal Ambian P P P P P P X X X X X 6 241 1446 0 0 1446 UCO BANK SHAHKOT UCBA0000262 2605016WL013284 Credited 09/04/2020   6 kulwant kaur(Self) PB-05-016-056-001/22 SC Nangal Ambian P P P P P P X X X X X 6 241 1446 0 0 1446 UCO BANK SHAHKOT UCBA0000262 2605016WL013284 Credited 14/04/2020   7 JIT KAUR(Self) PB-05-016-070-001/70 SC Rame P P P P P P P P P P X 10 241 2410 0 0 2410 UCO BANK SHAHKOT UCBA0000262 2605016WL013284 Credited 09/04/2020   8 PARAMJIT SINGH(Self) PB-05-016-074-001/32 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL013284 Credited 14/04/2020   9 AMARJIT KAUR(Wife) PB-05-016-074-001/36 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL013284 Credited 14/04/2020   10 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL013284 Credited 14/04/2020   11 JASPAL KAUR PB-05-016-074-001/8 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013284 Credited 14/04/2020   12 DEEOP(Self) PB-05-016-056-001/27 SC Nangal Ambian P P P P P P X X X X X 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013284 Credited 14/04/2020   13 Sukhwinder Kaur(Self) PB-05-016-056-001/61 SC Nangal Ambian P P P P P P X X X X X 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013284 Credited 14/04/2020   14 DEESHO(Self) PB-05-016-056-001/80 SC Nangal Ambian P P P P P P X X X X X 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013284 Credited 14/04/2020   15 RANJEET KAUR(Self) PB-05-016-056-001/81 SC Nangal Ambian P P P P P P X X X X X 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013284 Credited 14/04/2020   16 GURDEV KAUR(Self) PB-05-016-056-001/89 SC Nangal Ambian P P P P P P X X X X X 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL013284 Credited 14/04/2020   17 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013284 Credited 14/04/2020   18 SARBAN SINGH PB-05-016-074-001/13 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013284 Credited 14/04/2020   19 MOHAN(Self) PB-05-016-074-001/80 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013284 Credited 14/04/2020   20 NIMBO(Self) PB-05-016-074-001/66 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013284 Credited 14/04/2020   21 DARSHO(Self) PB-05-016-074-001/68 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013284 Credited 14/04/2020   22 BALJIT(Self) PB-05-016-074-001/72 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013284 Credited 14/04/2020   23 AMRO(Self) PB-05-016-074-001/74 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013284 Credited 14/04/2020   24 JASWINDER KAUR(Wife) PB-05-016-074-001/50 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013284 Credited 14/04/2020   25 ASHA RANI(Wife) PB-05-016-074-001/51 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013284 Credited 14/04/2020   26 AMARJIT KAUR PB-05-016-074-001/4 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013284 Credited 14/04/2020   27 GURDEV SINGH(Self) PB-05-016-074-001/36 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013284 Credited 14/04/2020   28 JASPAL SINGH(Self) PB-05-016-074-001/29 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013284 Credited 14/04/2020   29 CHIMAN SINGH(Self) PB-05-016-070-001/27 SC Rame P P P P P P P P P P X 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013284 Credited 14/04/2020   30 Manpreet kaur PB-05-016-074-001/110 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013284 Credited 14/04/2020   31 PAMI(Self) PB-05-016-074-001/85 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013284 Credited 14/04/2020   32 BALWINDER KAUR PB-05-016-056-001/10 SC Nangal Ambian P P P P P P X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013284 Credited 14/04/2020   33 Reeta Rani(Self) PB-05-016-074-001/106 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013284 Credited 14/04/2020   34 CHARAN SINGH(Self) PB-05-016-074-001/97 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013284 Credited 09/04/2020   35 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013284 Credited 14/04/2020   36 GURMEET SINGH PB-05-016-074-001/18 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013284 Credited 14/04/2020   37 BHAJANO(Self) PB-05-016-074-001/96 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013284 Credited 14/04/2020   38 GURDASSI(Self) PB-05-016-074-001/99 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013284 Credited 14/04/2020   39 Kulwinder Kaur(Self) PB-05-016-056-001/53 SC Nangal Ambian P P P P P P X X X X X 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL013284 Credited 14/04/2020   40 MANJIT KAUR(Wife) PB-05-016-074-001/29 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 ICICI BANK SHAHKOT ICIC0002166 2605016WL013284 Credited 14/04/2020   41 Parveen kaur(Sister) PB-05-016-070-001/80 SC Rame P P P P P P P P P P X 10 241 2410 0 0 2410 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL013284 Credited 14/04/2020   42 RANJIT KAUR(Self) PB-05-016-070-001/58 SC Rame P P P P P P P P P P X 10 241 2410 0 0 2410 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL013284 Credited 14/04/2020   43 SHINDER KAUR(Self) PB-05-016-070-001/66 SC Rame P P P P P P P P P P X 10 241 2410 0 0 2410 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL013284 Credited 14/04/2020   44 RUBY(Wife) PB-05-016-074-001/128 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA NAKODAR SBIN0004631 2605016WL013284 Credited 14/04/2020   45 Jagdish singh(Self) PB-05-016-070-001/80 SC Rame P P P P P P P P P P X 10 241 2410 0 0 2410 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL013284 Credited 14/04/2020   46 MANJEET KAUR(Wife) PB-05-016-074-001/129 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL013284 Credited 14/04/2020   47 JASPAL(Self) PB-05-016-074-001/129 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL013284 Credited 14/04/2020   48 GURBAX KAUR(Self) PB-05-016-056-001/83 SC Nangal Ambian P P P P P P X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL013284 Credited 09/04/2020   49 DARSHO(Self) PB-05-016-074-001/76 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 INDIAN BANK SHAHKOT IDIB000S639 2605016WL013284 Credited 14/04/2020   50 SOMA(Wife) PB-05-016-070-001/87 SC Rame P P P P A A A P P P X 7 241 1687 0 0 1687 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL013284 Credited 14/04/2020   51 MUKHTIAR KAUR(Self) PB-05-016-070-001/96 SC Rame P P P P P P P P P P X 10 241 2410 0 0 2410 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL013284 Credited 14/04/2020   52 PHUMAN SINGH PB-05-016-070-001/23 OTHER Rame P P P P P P P P P P X 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL013284 Credited 14/04/2020   53 BALWINDER KAUR(Wife) PB-05-016-074-001/44 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL013284 Credited 14/04/2020   54 SATYA(Wife) PB-05-016-074-001/65 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013284 Credited 14/04/2020   55 SONIA PB-05-016-074-001/3 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL013284 Credited 14/04/2020   56 PARVEEN KAUR(Wife) PB-05-016-070-001/86 SC Rame A P P P A A A P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013284 Credited 14/04/2020   57 Bagicha singh(Self) PB-05-016-070-001/83 SC Rame P P P P P P P P P P X 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL013284 Credited 14/04/2020   58 SITA RANI(Self) PB-05-016-074-001/109 SC Sadiqpur P X X X X X X X X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL013284 Credited 14/04/2020   Daily Attendence 57 24 24 24 22 22 12 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 51574 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 53984 Average Per labour 930.7586

Total man days : 224