Muster Roll No. : 244	Date From : 29/08/2017    Date To : 05/09/2017	Sanction No. : 208/4    Sanction Date : 12/08/2017
Work Code : 2605016023/LD/41552	Work Name : Land development (jungle cleaning& earth Filling in school Ground)at Dhandowal (2605016023/LD/41552)

Measurement Book Detail

MB NO.  1499        Page NO.  3

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 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 SIBO(Wife) PB-05-016-023-001/60 SC Dhandowal A P P P P P P P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001293 Credited 27/12/2017   2 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001293 Credited 27/12/2017   3 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001293 Credited 27/12/2017   4 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001293 Credited 27/12/2017   5 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001293 Credited 27/12/2017   6 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001293 Credited 27/12/2017   7 PRITAM SINGH PB-05-016-023-001/38 SC Dhandowal A P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001293 Credited 27/12/2017   8 NIRMAL PB-05-016-023-001/36 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001293 Credited 27/12/2017   9 Kulwant Kaur(Self) PB-05-016-023-001/98 SC Dhandowal P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001293 Credited 27/12/2017   10 SATYA PB-05-016-023-001/36 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL001293 Credited 27/12/2017   11 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001293 Credited 27/12/2017   12 Kulwinder Kaur(Self) PB-05-016-023-001/92 SC Dhandowal A P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001293 Credited 27/12/2017   13 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001293 Credited 27/12/2017   14 RANI(Wife) PB-05-016-023-001/45 SC Dhandowal A A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001293 Credited 27/12/2017   15 BINDER PB-05-016-023-001/37 SC Dhandowal A P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001293 Credited 27/12/2017   16 USHA RANI PB-05-016-023-001/10 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001293 Credited 27/12/2017   17 BHAJNO PB-05-016-023-001/19 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001293 Credited 27/12/2017   18 KULWINDER PB-05-016-023-001/8 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001293 Credited 27/12/2017   19 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001293 Credited 27/12/2017   20 JASVIR PB-05-016-023-001/23 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001293 Credited 27/12/2017   21 SHINDER PAL KAUR PB-05-016-023-001/17 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001293 Credited 27/12/2017   22 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001293 Credited 27/12/2017   23 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001293 Credited 27/12/2017   24 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal A P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001293 Credited 27/12/2017   25 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal P A P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001293 Credited 27/12/2017   26 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001293 Credited 27/12/2017   27 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001293 Credited 27/12/2017   28 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001293 Credited 27/12/2017   29 BALVEER KAUR PB-05-016-023-001/26 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001293 Credited 27/12/2017   30 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal A P P P P P P P 7 233 1631 0 0 1631 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001293 Credited 27/12/2017   31 Surinder(Self) PB-05-016-023-001/83 SC Dhandowal P A P P P P P P 7 233 1631 0 0 1631 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001293 Credited 27/12/2017   32 VIJAY PaL(Father) PB-05-016-023-001/43 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001293 Credited 27/12/2017   33 Lovepreet(Son) PB-05-016-023-001/88 SC Dhandowal A P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001293 Credited 27/12/2017   34 Meeto(Wife) PB-05-016-023-001/97 SC Dhandowal A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001293 Credited 27/12/2017   35 SHINDO PB-05-016-023-001/16 SC Dhandowal A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001293 Credited 27/12/2017   36 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001293 Credited 27/12/2017   37 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001293 Credited 27/12/2017   38 Satnam Singh(Husband) PB-05-016-023-001/84 SC Dhandowal P A P A A P A A 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001293 Credited 27/12/2017   39 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal P P P P P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001293 Credited 27/12/2017   40 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001293 Credited 27/12/2017   Daily Attendence 24 36 40 38 38 38 37 36

Category Amount Paid(In Rs.) Amount Paid SC 65007 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 66871 Average Per labour 1671.775

Total man days : 287