Muster Roll No. : 816	Date From : 25/02/2018    Date To : 27/02/2018	Sanction No. : 614-16/1    Sanction Date : 21/02/2018
Work Code : 2605016071/FP/7425	Work Name : Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425)

Measurement Book Detail

MB NO.  1359        Page NO.  1

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 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-05-016-091-001/56 SC Thamuwal P P A 2 233 466 0 0 466 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL004762 Credited 13/04/2018   2 Jagdeep Singh(Self) PB-05-016-091-001/40 SC Thamuwal P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL004762 Credited 13/04/2018   3 Aanu(Wife) PB-05-016-091-001/40 SC Thamuwal P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL004762 Credited 13/04/2018   4 DOGAR SINGH PB-05-016-071-001/22 OTHER Rampur P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL004762 Credited 13/04/2018   5 Teja Singh(Self) PB-05-016-091-001/25 SC Thamuwal P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL004762 Credited 13/04/2018   6 KARTAR SINGH PB-05-016-071-001/1 SC Rampur P P A 2 233 466 0 0 466 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004762 Credited 13/04/2018   7 Paramjit kaur(Self) PB-05-016-091-001/34 SC Thamuwal P A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004762 Credited 13/04/2018   8 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004762 Credited 13/04/2018   9 Kashmiro(Self) PB-05-016-091-001/65 SC Thamuwal P P P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004762 Credited 13/04/2018   10 PRITAM KAUR(Wife) PB-05-016-081-001/49 SC Sandhawal P P P 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004762 Credited 13/04/2018   11 Harbans Kaur(Self) PB-05-016-071-001/47 SC Rampur P P P 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004762 Credited 13/04/2018   12 GURMEET SINGH(Self) PB-05-016-091-001/11 SC Thamuwal P P P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004762 Credited 13/04/2018   13 GURBAKSH SINGH(Self) PB-05-016-091-001/17 SC Thamuwal P P P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004762 Credited 13/04/2018   14 Bhagwan Kaur(Wife) PB-05-016-071-001/18 OTHER Rampur P P P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004762 Credited 13/04/2018   15 Shano(Self) PB-05-016-091-001/48 SC Thamuwal P P P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004762 Credited 13/04/2018   16 Mukhtiar Singh(Self) PB-05-016-091-001/49 SC Thamuwal P P P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004762 Credited 13/04/2018   17 JOGINDER KAUR(Wife) PB-05-016-081-001/16 SC Sandhawal P P P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004762 Credited 13/04/2018   18 PALWINDER KAUR PB-05-016-071-001/1 SC Rampur A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004762 Credited 13/04/2018   19 GURMEET KAUR PB-05-016-071-001/10 SC Rampur P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004762 Credited 13/04/2018   20 ROSHAN SINGH PB-05-016-081-001/47 SC Sandhawal P P P 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004762 Credited 13/04/2018   21 BIMAL KAUR(Wife) PB-05-016-010-001/39 SC Baupur Bet P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   22 JAGTAR SINGH PB-05-016-071-001/5 SC Rampur P P A 2 233 466 0 0 466 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004762 Credited 13/04/2018   23 PARAMJIT KAUR(Self) PB-05-016-081-001/57 SC Sandhawal P P A 2 233 466 0 0 466 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   24 SURJEET KAUR(Mother) PB-05-016-071-001/2 SC Rampur P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   25 Jagsir Singh(Son) PB-05-016-071-001/16 OTHER Rampur P P P 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004762 Credited 13/04/2018   26 PARKASH KAUR(Self) PB-05-016-071-001/41 SC Rampur P P P 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004762 Credited 13/04/2018   27 Pooja(Self) PB-05-016-091-001/52 SC Thamuwal P P A 2 233 466 0 0 466 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   28 JASBIR KAUR(Wife) PB-05-016-081-001/46 SC Sandhawal P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   29 HARBHINDER KAUR PB-05-016-071-001/5 SC Rampur P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   30 BALKAR SINGH(Father) PB-05-016-071-001/2 SC Rampur P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   31 MAYA PB-05-016-081-001/47 SC Sandhawal P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   32 SURJIT KAUR(Wife) PB-05-016-091-001/19 SC Thamuwal P P P 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004762 Credited 13/04/2018   33 Sucha Singh(Self) PB-05-016-071-001/42 SC Rampur P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004762 Credited 13/04/2018   34 Mahinder kaur PB-05-016-081-001/62 SC Sandhawal P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   35 Dipo(Wife) PB-05-016-071-001/22 OTHER Rampur P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   36 DARSHAN KAUR(Self) PB-05-016-071-001/40 SC Rampur P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004762 Credited 13/04/2018   37 SHINDER KAUR PB-05-016-071-001/16 OTHER Rampur P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004762 Credited 13/04/2018   38 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur P P P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004762 Credited 13/04/2018   39 BAHJAN SINGH PB-05-016-071-001/10 SC Rampur P P A 2 233 466 0 0 466 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   40 GURDIP KAUR(Self) PB-05-016-081-001/92 SC Sandhawal P P P 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004762 Credited 13/04/2018   41 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur P P A 2 233 466 0 0 466 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   42 Raju(Self) PB-05-016-091-001/28 SC Thamuwal P P P 3 233 699 0 0 699 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004762 Credited 13/04/2018   43 PARAMJIT KAUR(Wife) PB-05-016-081-001/54 SC Sandhawal P P A 2 233 466 0 0 466 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004762 Credited 13/04/2018   44 BIBA BAI(Self) PB-05-016-081-001/55 SC Sandhawal P P P 3 233 699 0 0 699 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004762 Credited 13/04/2018   45 VEERO(Wife) PB-05-016-081-001/44 SC Sandhawal P P P 3 233 699 0 0 699 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004762 Credited 13/04/2018   46 Fauja Singh(Self) PB-05-016-091-001/61 SC Thamuwal P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004762 Credited 13/04/2018   47 Jeeto(Wife) PB-05-016-091-001/61 SC Thamuwal P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004762 Credited 13/04/2018   48 Balwinder Kaur(Wife) PB-05-016-091-001/39 SC Thamuwal P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004762 Credited 13/04/2018   49 Sarbjit Kaur(Self) PB-05-016-091-001/58 SC Thamuwal P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004762 Credited 13/04/2018   50 Amrik Singh(Self) PB-05-016-091-001/31 SC Thamuwal P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004762 Credited 13/04/2018   51 Rano(Wife) PB-05-016-091-001/25 SC Thamuwal P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004762 Credited 13/04/2018   Daily Attendence 50 50 42

Category Amount Paid(In Rs.) Amount Paid SC 29591 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 33086 Average Per labour 648.7451

Total man days : 142