Muster Roll No. : 617	Date From : 02/01/2018    Date To : 08/01/2018	Sanction No. : 1278/1    Sanction Date : 25/09/2017
Work Code : 2605016052/WH/40849	Work Name : Renovation of POND AT MULEWAL ARIAN (2605016052/WH/40849)

Measurement Book Detail

MB NO.  1353        Page NO.  12

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 Jaspreet Kaur(Wife) PB-05-016-052-001/73 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL003409 Credited 12/04/2018   2 Jageero(Self) PB-05-016-052-001/99 SC Mulewal Arian P P A P P A A 4 233 932 0 0 932 UCO BANK SHAHKOT UCBA0000262 2605016WL003409 Credited 12/04/2018   3 BALJIT KAUR(Self) PB-05-016-052-001/74 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003409 Credited 12/04/2018   4 NINDAR(Self) PB-05-016-052-001/45 SC Mulewal Arian P A P P P A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003409 Credited 12/04/2018   5 RAJ(Self) PB-05-016-052-001/57 SC Mulewal Arian P A P P P A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003409 Credited 12/04/2018   6 MANJEET KAUR PB-05-016-052-001/19 SC Mulewal Arian P A A P P A P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003409 Credited 12/04/2018   7 SHINDO PB-05-016-052-001/6 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003409 Credited 12/04/2018   8 PREETO PB-05-016-052-001/7 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003409 Credited 12/04/2018   9 RAJ RANI PB-05-016-052-001/3 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003409 Credited 12/04/2018   10 AMARJIT(Self) PB-05-016-052-001/46 SC Mulewal Arian P A P P P A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003409 Credited 12/04/2018   11 AMARJEET KAUR PB-05-016-052-001/13 SC Mulewal Arian P A A P A A P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003409 Credited 12/04/2018   12 SURJEET KAUR PB-05-016-052-001/4 SC Mulewal Arian P A P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003409 Credited 12/04/2018   13 SHELO PB-05-016-052-001/10 SC Mulewal Arian P P A A P A P 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   14 SATIYA PB-05-016-052-001/11 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   15 Nasib Kaur(Self) PB-05-016-052-001/77 SC Mulewal Arian P A A P P A P 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   16 RANI PB-05-016-052-001/9 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   17 Darsho(Self) PB-05-016-052-001/94 SC Mulewal Arian A A P P P A A 3 233 699 0 0 699 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   18 Kulwinder Singh(Husband) PB-05-016-052-001/81 SC Mulewal Arian P P A A A A A 2 233 466 0 0 466 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   19 Rimpy(Self) PB-05-016-052-001/82 SC Mulewal Arian P P P A P A P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   20 Rano(Self) PB-05-016-052-001/98 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   21 Sarvan(Husband) PB-05-016-052-001/77 SC Mulewal Arian P A A P P A P 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   22 BALVEER PB-05-016-052-001/8 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   23 Kuldeep Singh(Self) PB-05-016-052-001/73 SC Mulewal Arian A A A P A A P 2 233 466 0 0 466 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   24 Pinki(Self) PB-05-016-052-001/76 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   25 KASHMIRA(Self) PB-05-016-052-001/67 SC Mulewal Arian A P A P A A A 2 233 466 0 0 466 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   26 NACHHATAR KAUR(Wife) PB-05-016-052-001/67 SC Mulewal Arian A P P A P A P 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   27 Kanta(Self) PB-05-016-052-001/103 SC Mulewal Arian P A A P P A P 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   28 KULDEEP KAUR PB-05-016-052-001/15 SC Mulewal Arian A A P A A A P 2 233 466 0 0 466 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   29 Bholi PB-05-016-052-001/124 SC Mulewal Arian A P P A A A A 2 233 466 0 0 466 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   30 Amarjit Kaur PB-05-016-052-001/125 SC Mulewal Arian P P A A P A P 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   31 SADHU(Father) PB-05-016-052-001/58 SC Mulewal Arian P P A A A A A 2 233 466 0 0 466 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   32 Banso(Wife) PB-05-016-052-001/49 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   33 KULWANT KAUR(Wife) PB-05-016-052-001/50 SC Mulewal Arian A A A P P A P 3 233 699 0 0 699 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   34 RAJ(Self) PB-05-016-052-001/51 SC Mulewal Arian P P P A P A P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL006154 Credited 28/02/2019   35 PAL(Self) PB-05-016-052-001/33 SC Mulewal Arian P P P A P A P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   36 Kulwinder(Self) PB-05-016-052-001/129 SC Mulewal Arian P P P A A A P 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   37 MAHINDER PB-05-016-052-001/19 SC Mulewal Arian P A A P P A P 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   38 KULWINDER PB-05-016-052-001/2 SC Mulewal Arian A A P P P A P 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   39 JAGDEEP SANDHU(Son) PB-05-016-052-001/2 SC Mulewal Arian P P A P P A P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   40 SUNITA RANI(Wife) PB-05-016-052-001/44 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   41 Jagdish Kaur(Self) PB-05-016-052-001/126 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   42 Kulwinder Kaur(Self) PB-05-016-052-001/127 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   43 NINDER PB-05-016-052-001/17 SC Mulewal Arian P P P A P A P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   44 BANSO PB-05-016-052-001/14 SC Mulewal Arian P P A A A A P 3 233 699 0 0 699 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   45 Paramjeet(Wife) PB-05-016-052-001/102 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   46 Baksho(Wife) PB-05-016-052-001/112 SC Mulewal Arian P P A A P A A 3 233 699 0 0 699 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   47 KULWINDER(Self) PB-05-016-052-001/121 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   48 MANJEET PB-05-016-052-001/7 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   49 MANGAT RAM(Self) PB-05-016-052-001/63 SC Mulewal Arian P A P P P A P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   50 Harpinder Kaur(Self) PB-05-016-052-001/75 SC Mulewal Arian P P A P P A P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   51 Kartari(Self) PB-05-016-052-001/80 SC Mulewal Arian P P A P P A P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   52 Paramjit Kaur(Self) PB-05-016-052-001/81 SC Mulewal Arian P P A P P A P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   53 Amro(Self) PB-05-016-052-001/79 SC Mulewal Arian P A A A P A P 3 233 699 0 0 699 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   54 Sharanjit Kaur(Self) PB-05-016-052-001/97 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   55 Pargaso(Self) PB-05-016-052-001/84 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003409 Credited 12/04/2018   56 Parminder(Self) PB-05-016-052-001/85 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003409 Credited 12/04/2018   57 JASVEER KAUR PB-05-016-052-001/20 SC Mulewal Arian A A A P A A A 1 233 233 0 0 233 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003409 Credited 12/04/2018   58 VARINDER(Son) PB-05-016-052-001/60 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003409 Credited 12/04/2018   59 Paramjit Kaur(Self) PB-05-016-052-001/95 SC Mulewal Arian P A P P P A P 5 233 1165 0 0 1165 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003409 Credited 12/04/2018   60 Balwinder Kaur(Self) PB-05-016-052-001/91 SC Mulewal Arian P A P P P A P 5 233 1165 0 0 1165 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003409 Credited 12/04/2018   61 Joginder(Self) PB-05-016-052-001/90 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003409 Credited 12/04/2018   62 Ranjit(Self) PB-05-016-052-001/86 SC Mulewal Arian P A A P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003409 Credited 12/04/2018   63 Kulbeer Kaur(Wife) PB-05-016-052-001/104 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003409 Credited 12/04/2018   64 KAMALJIT KAUR(Self) PB-05-016-052-001/117 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003409 Credited 12/04/2018   65 Ninder Kaur(Self) PB-05-016-052-001/88 SC Mulewal Arian P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003409 Credited 12/04/2018   66 Rani(Wife) PB-05-016-052-001/63 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003409 Credited 12/04/2018   67 Kulwinder Kaur(Self) PB-05-016-052-001/122 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003409 Credited 12/04/2018   Daily Attendence 58 46 43 52 56 0 58

Category Amount Paid(In Rs.) Amount Paid SC 72929 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 72929 Average Per labour 1088.4926

Total man days : 313