Muster Roll No. : 22	Date From : 12/05/2016    Date To : 23/05/2016	Sanction No. : 428 /12    Sanction Date : 11/05/2016
Work Code : 2605016051/RC/52891	Work Name : Rural Connectivity in meianwalarrian(J13103) (2605016051/RC/52891)

Measurement Book Detail

MB NO.  1023        Page NO.  42

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 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 VIDIYA VANTI(Wife) PB-05-016-051-001/49 SC Meianwal Arian P P P P P P P A A A A A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000159 Credited 21/07/2016   2 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian A A A P P P P A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   3 PARKASH LAL PB-05-016-051-001/5 SC Meianwal Arian A A A A A A P A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000159 Credited 21/07/2016   4 BINDER(Self) PB-05-016-051-001/60 SC Meianwal Arian P P P A P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   5 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P P P A P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   6 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P P P P P P P A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   7 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian P P P A P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   8 Sardari lal(Self) PB-05-016-051-001/31 SC Meianwal Arian P P P A P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   9 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P P P A P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   10 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P P A P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   11 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian P P P P A P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   12 SHADI RAM(Wife) PB-05-016-051-001/33 SC Meianwal Arian A A P P P P P P A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000159 Credited 21/07/2016   13 HARDEESH KAUR(Self) PB-05-016-051-001/37 SC Meianwal Arian P P P A P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   14 SURJIT KAUR(Wife) PB-05-016-051-001/19 SC Meianwal Arian P P P P P P P A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   15 PARAMJIT KAUR(Husband) PB-05-016-051-001/38 SC Meianwal Arian A P A A A A A A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000159 Credited 21/07/2016   16 SUDESH KUMARI(Wife) PB-05-016-051-001/33 SC Meianwal Arian P P P P P A P P A A A A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000159 Credited 21/07/2016   17 SUKHWINDER KAUR(Wife) PB-05-016-051-001/48 SC Meianwal Arian A A A P A A A P A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000159 Credited 21/07/2016   18 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P P A P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   19 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P P P A P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   20 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian P P P P P P P A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   21 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P P P P P P A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   22 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P P P P P P P P A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   23 PARAMJIT KAUR(Self) PB-05-016-051-001/56 SC Meianwal Arian P P P A P P P A A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000159 Credited 21/07/2016   24 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian P P P A P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000159 Credited 21/07/2016   25 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian P P P P A P P A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000159 Credited 21/07/2016   26 Gurmej singh(Self) PB-05-016-051-001/36 SC Meianwal Arian P P P P P P P P A A A A 8 218 1744 0 0 1744 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000159 Credited 21/07/2016   27 SUNITA RANI(Wife) PB-05-016-051-001/32 SC Meianwal Arian P P P P P P P A A A A A 7 218 1526 0 0 1526 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000159 Credited 21/07/2016   28 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P P P P P P A A A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000159 Credited 21/07/2016   29 Baldev(Husband) PB-05-016-051-001/23 SC Meianwal Arian P P P P P P A P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000159 Credited 21/07/2016   30 PYARA SINGH(Self) PB-05-016-051-001/19 SC Meianwal Arian P P P P P A P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000159 Credited 21/07/2016   31 ASHOK KUMAR PB-05-016-051-001/11 SC Meianwal Arian P A P P P P P A A A A A 6 218 1308 0 0 1308 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000159 Credited 21/07/2016   32 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian P P P P P P P A A A A A 7 218 1526 0 0 1526 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000159 Credited 21/07/2016   33 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P A P A P P P A A A A A 5 218 1090 0 0 1090 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000159 Credited 21/07/2016   34 SOOMA PB-05-016-051-001/5 SC Meianwal Arian A A A P A P P A A A A A 3 218 654 0 0 654 BANK OF INDIA Shahkot BKID0006344 2605016WL000159 Credited 21/07/2016   35 BIMLA DEVI(Self) PB-05-016-051-001/43 SC Meianwal Arian P P P P P P P A A A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000159 Credited 21/07/2016   36 manjit kaur(Wife) PB-05-016-051-001/8 SC Meianwal Arian P P A A A P P A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000159 Credited 21/07/2016   37 BHUPINDER KAUR(Self) PB-05-016-051-001/58 SC Meianwal Arian A A A P A P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000159 Credited 21/07/2016   38 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian A P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000159 Credited 21/07/2016   Daily Attendence 30 30 31 23 30 33 34 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 47742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47742 Average Per labour 1256.3684

Total man days : 219