Muster Roll No. : 1111	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : 457    Sanction Date : 10/07/2018
Work Code : 2605016051/RC/9988992804	Work Name : Rc Const.ofstreet(joginder to gyan,main RD mandeep,Ruldu,satnam,Biant,GurduwaratoButa atMeianwalAria (2605016051/RC/9988992804)

Measurement Book Detail

MB NO.  1942        Page NO.  87

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 PARAMJIT KAUR(Wife) PB-05-016-051-001/46 SC Meianwal Arian P P P P A A A 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008028 Credited 18/04/2019   2 GURPAL KAUR(Wife) PB-05-016-051-001/30 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL008028 Credited 18/04/2019   3 VIDIYA VANTI(Wife) PB-05-016-051-001/49 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008028 Credited 18/04/2019   4 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   5 Gaurav(Son) PB-05-016-051-001/23 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008028 Credited 18/04/2019   6 PARKASH LAL PB-05-016-051-001/5 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008028 Credited 18/04/2019   7 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   8 BINDER(Self) PB-05-016-051-001/60 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   9 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   10 Jeeto(Self) PB-05-016-051-001/67 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008028 Credited 18/04/2019   11 KULWANT KAUR(Self) PB-05-016-051-001/45 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008028 Credited 18/04/2019   12 PIARO(Self) PB-05-016-051-001/53 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   13 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   14 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   15 HARDEESH KAUR(Self) PB-05-016-051-001/37 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   16 RANI(Wife) PB-05-016-051-001/6 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   17 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   18 PARAMJIT KAUR(Husband) PB-05-016-051-001/38 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008028 Credited 18/04/2019   19 SUKHWINDER KAUR(Wife) PB-05-016-051-001/48 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008028 Credited 18/04/2019   20 BHAJANO PB-05-016-051-001/52 SC Meianwal Arian P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   21 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   22 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   23 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   24 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P P P X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   25 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   26 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   27 HARBHAJAN KAUR(Self) PB-05-016-051-001/55 SC Meianwal Arian P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008028 Credited 18/04/2019   28 PARAMJIT KAUR(Self) PB-05-016-051-001/56 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL008028 Credited 18/04/2019   29 BALVIR KAUR(Wife) PB-05-016-051-001/34 SC Meianwal Arian P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   30 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   31 Gejo(Self) PB-05-016-051-001/72 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008028 Credited 18/04/2019   32 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008028 Credited 18/04/2019   33 Tirth Kaur(Self) PB-05-016-051-001/71 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008028 Credited 18/04/2019   34 Meenu Rani(Self) PB-05-016-051-001/66 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008028 Credited 18/04/2019   35 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008028 Credited 18/04/2019   36 SUNITA RANI(Wife) PB-05-016-051-001/32 SC Meianwal Arian P P P P P A A 5 240 1200 0 0 1200 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008028 Credited 18/04/2019   37 JOGINDER KAUR PB-05-016-051-001/10 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008028 Credited 18/04/2019   38 Rajwinder kaur(Daughter) PB-05-016-051-001/22 SC Meianwal Arian P P P P P A A 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL008028 Credited 18/04/2019   39 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL008028 Credited 18/04/2019   40 MANJIT(Wife) PB-05-016-051-001/35 SC Meianwal Arian P P P A A A A 3 240 720 0 0 720 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL008028 Credited 18/04/2019   41 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL008028 Credited 18/04/2019   42 kanta(Wife) PB-05-016-051-001/40 SC Meianwal Arian P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008028 Credited 18/04/2019   43 DALJIT KAUR(Self) PB-05-016-051-001/42 SC Meianwal Arian P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008028 Credited 18/04/2019   44 BIMLA DEVI(Self) PB-05-016-051-001/43 SC Meianwal Arian P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008028 Credited 18/04/2019   45 JUGINDERPAL(Self) PB-05-016-051-001/50 SC Meianwal Arian P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008028 Credited 18/04/2019   46 KULWANT KAUR PB-05-016-051-001/50 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008028 Credited 18/04/2019   47 NEELAM RANI(Wife) PB-05-016-051-001/59 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008028 Credited 18/04/2019   48 BHUPINDER KAUR(Self) PB-05-016-051-001/58 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008028 Credited 18/04/2019   49 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL008028 Credited 18/04/2019   Daily Attendence 49 48 48 43 41 36 36

Category Amount Paid(In Rs.) Amount Paid SC 72240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 72240 Average Per labour 1474.2858

Total man days : 301