Muster Roll No. : 671	Date From : 12/12/2018    Date To : 18/12/2018	Sanction No. : 3908    Sanction Date : 16/02/2015
Work Code : 2605014073/WH/24755	Work Name : Renovation of Traditional Water Bodies (2605014073/WH/24755)

Measurement Book Detail

MB NO.  1371        Page NO.  25

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 SODHI RAM PB-05-014-055-001/2 SC Ramewal P P P P A P P 6 240 1440 0 0 1440       2605014WL005184 Credited 12/03/2019   2 KULWINDER KAUR(Wife) PB-05-014-075-001/24 SC Uppal Jagir P P P P A P P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK JALANDHAR IPOS0000001 2605014WL005184 Credited 12/03/2019   3 LAHIMBER RAM(Self) PB-05-014-064-001/36 SC Shadipur P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL005184 Credited 13/03/2019   4 JASWINDER KAUR PB-05-014-064-001/3 SC Shadipur P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL005184 Credited 13/03/2019   5 RAJ RANI(Self) PB-05-014-064-001/33 SC Shadipur P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL005184 Credited 13/03/2019   6 HARNAM KAUR(Self) PB-05-014-064-001/34 SC Shadipur P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL005184 Credited 13/03/2019   7 KASMIRO(Self) PB-05-014-064-001/38 OTHER Shadipur P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL005184 Credited 13/03/2019   8 RAJU RAM PB-05-014-064-001/10 SC Shadipur P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL005184 Credited 12/03/2019   9 NACHHATER KAUR(Wife) PB-05-014-064-001/10 SC Shadipur P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL005184 Credited 12/03/2019   10 GYANO PB-05-014-064-001/6 SC Shadipur A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL005184 Credited 13/03/2019   11 MAHINDER(Husband) PB-05-014-073-001/38 SC Umarpur Kalan P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL005184 Credited 13/03/2019   12 AMRO(Wife) PB-05-014-064-001/29 SC Shadipur P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL005184 Credited 12/03/2019   13 KASHMIRO PB-05-014-064-001/4 SC Shadipur P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL005184 Credited 12/03/2019   14 JOGINDER PAUL(Husband) PB-05-014-064-001/3 SC Shadipur P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL005184 Credited 12/03/2019   15 KASHIR SINGH PB-05-014-001-001/7 OTHER Ajtani P P A P A P P 5 240 1200 0 0 1200 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   16 DALVIR KAUR(Self) PB-05-014-040-001/129 SC Kot Badal Khan P P P A A A A 3 240 720 0 0 720 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   17 BALWINDER KAUR(Self) PB-05-014-040-001/91 SC Kot Badal Khan P P P P A A P 5 240 1200 0 0 1200 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   18 SIMRAN(Wife) PB-05-014-040-001/95 SC Kot Badal Khan P P P P A A P 5 240 1200 0 0 1200 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   19 PREETO(Wife) PB-05-014-040-001/99 SC Kot Badal Khan P P P P A P P 6 240 1440 0 0 1440 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   20 SHINDO PB-05-014-046-001/1 SC Nahal P P P P A P P 6 240 1440 0 0 1440 CANARA BANK NURMAHAL CNRB0002121 2605014WL005184 Credited 12/03/2019   21 SHEELA DEVI PB-05-014-046-001/16 SC Nahal P P P P A A P 5 240 1200 0 0 1200 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   22 SHEEMA RANI PB-05-014-046-001/19 SC Nahal P A P P A A A 3 240 720 0 0 720 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   23 KASHMIRO PB-05-014-046-001/21 SC Nahal P P P A A A A 3 240 720 0 0 720 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   24 RAM LUBHAYA(Husband) PB-05-014-046-001/27 OTHER Nahal P P P P A P P 6 240 1440 0 0 1440 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   25 MAYA DEVI(Wife) PB-05-014-046-001/27 OTHER Nahal P P P P A P P 6 240 1440 0 0 1440 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   26 NACHHATAR KAUR PB-05-014-055-001/57 SC Ramewal P P P P A A P 5 240 1200 0 0 1200 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   27 GIAN KAUR PB-05-014-046-001/4 SC Nahal P P P P A X X 4 240 960 0 0 960 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   28 NEETU(Wife) PB-05-014-046-001/13 SC Nahal P P P P A P P 6 240 1440 0 0 1440 CANARA BANK NURMAHAL CNRB0002121 2605014WL005184 Credited 12/03/2019   29 DEV RAJ(Husband) PB-05-014-040-001/49 SC Kot Badal Khan P P A A A A A 2 240 480 0 0 480 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   30 DARSHO(Wife) PB-05-014-040-001/60-A SC Kot Badal Khan P P P P A A P 5 240 1200 0 0 1200 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   31 PARAMJIT KAUR(Wife) PB-05-014-040-001/111 SC Kot Badal Khan P P A A A A A 2 240 480 0 0 480 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   32 BALJIT KAUR(Self) PB-05-014-055-001/35 SC Ramewal P P P P A A P 5 240 1200 0 0 1200 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   33 HARVINDER SINGH(Self) PB-05-014-040-001/128 SC Kot Badal Khan P P P A A A P 4 240 960 0 0 960 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   34 NEHA(Wife) PB-05-014-040-001/119 SC Kot Badal Khan P P P P A A P 5 240 1200 0 0 1200 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   35 NINDER(Wife) PB-05-014-040-001/90 SC Kot Badal Khan P A P P A A P 4 240 960 0 0 960 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL005184 Credited 12/03/2019   36 MEETO(Self) PB-05-014-073-001/57 OTHER Umarpur Kalan P P P P A P P 6 240 1440 0 0 1440 CANARA BANK NURMAHAL CNRB0002121 2605014WL005184 Credited 12/03/2019   37 GIANO PB-05-014-075-001/11 SC Uppal Jagir P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   38 AMRIK KAUR(Self) PB-05-014-075-001/27 SC Uppal Jagir P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   39 KAMLESH PB-05-014-075-001/13 SC Uppal Jagir P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   40 MANJEET PB-05-014-075-001/18 SC Uppal Jagir P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   41 JAGIRO PB-05-014-075-001/20 SC Uppal Jagir P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   42 RANA(Self) PB-05-014-076-001/54 SC Uppal Khalsa P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   43 SANTOKH RAM PB-05-014-076-001/17 SC Uppal Khalsa P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   44 RAJNI PB-05-014-076-001/17 SC Uppal Khalsa P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   45 GURMITO(Self) PB-05-014-076-001/23 SC Uppal Khalsa P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   46 PALO(Self) PB-05-014-076-001/39 SC Uppal Khalsa P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   47 TIRATH RAM(Self) PB-05-014-076-001/43 SC Uppal Khalsa P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   48 REENA(Self) PB-05-014-076-001/44 SC Uppal Khalsa P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   49 SATYA(Self) PB-05-014-076-001/52 SC Uppal Khalsa P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   50 JAGDEV SINGH(Self) PB-05-014-076-001/53 OTHER Uppal Khalsa P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   51 BHOLI PB-05-014-075-001/3 SC Uppal Jagir P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   52 HARPREET KAUR PB-05-014-075-001/12 SC Uppal Jagir P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   53 SHEELA RANI PB-05-014-075-001/1 SC Uppal Jagir P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   54 NASIB CHAND(Self) PB-05-014-049-001/31 SC Pandori jagir P P P P A P P 6 240 1440 0 0 1440 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005184 Credited 12/03/2019   55 JAGIRO(Wife) PB-05-014-073-001/37 SC Umarpur Kalan P P P P A P P 6 240 1440 0 0 1440 UCO BANK NOORMAHAL UCBA0002310 2605014WL005184 Credited 12/03/2019   56 SURINDER KAUR(Self) PB-05-014-073-001/50 SC Umarpur Kalan P P P P A P P 6 240 1440 0 0 1440 UCO BANK NOORMAHAL UCBA0002310 2605014WL005184 Credited 12/03/2019   57 BALJIT KAUR(Wife) PB-05-014-073-001/41 SC Umarpur Kalan P P P P A P A 5 240 1200 0 0 1200 UCO BANK NOORMAHAL UCBA0002310 2605014WL005184 Credited 12/03/2019   58 KASHMIR KAUR(Wife) PB-05-014-073-001/42 SC Umarpur Kalan P A P P A P P 5 240 1200 0 0 1200 UCO BANK NOORMAHAL UCBA0002310 2605014WL005184 Credited 13/03/2019   59 BALJINDER SINGH(Son) PB-05-014-073-001/48 SC Umarpur Kalan P P P P A P P 6 240 1440 0 0 1440 UCO BANK NOORMAHAL UCBA0002310 2605014WL005184 Credited 12/03/2019   60 HARBANS KAUR(Wife) PB-05-014-073-001/22 SC Umarpur Kalan P P P P A P P 6 240 1440 0 0 1440 UCO BANK NOORMAHAL UCBA0002310 2605014WL005184 Credited 12/03/2019   61 NIRMAL KAUR(Wife) PB-05-014-073-001/25 SC Umarpur Kalan P P P P A P P 6 240 1440 0 0 1440 UCO BANK NOORMAHAL UCBA0002310 2605014WL005184 Credited 12/03/2019   62 GARIB DASS(Self) PB-05-014-073-001/30 SC Umarpur Kalan P P P P A P P 6 240 1440 0 0 1440 UCO BANK NOORMAHAL UCBA0002310 2605014WL005184 Credited 12/03/2019   63 BAKHSHO(Wife) PB-05-014-073-001/30 SC Umarpur Kalan P P A P A P P 5 240 1200 0 0 1200 UCO BANK NOORMAHAL UCBA0002310 2605014WL005184 Credited 12/03/2019   64 AMARJIT KAUR(Wife) PB-05-014-073-001/49 SC Umarpur Kalan P P P P A P P 6 240 1440 0 0 1440 UCO BANK NOORMAHAL UCBA0002310 2605014WL005184 Credited 12/03/2019   65 MANGAL SINGH PB-05-014-001-001/6 SC Ajtani P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL005184 Credited 12/03/2019   66 PALO(Wife) PB-05-014-064-001/5 SC Shadipur P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL005184 Credited 12/03/2019   67 HARPREET KAUR(Self) PB-05-014-064-001/37 SC Shadipur P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL005184 Credited 12/03/2019   68 GURNAM(Father) PB-05-014-073-001/31 SC Umarpur Kalan P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL005184 Credited 12/03/2019   69 AVTAR SINGH(Self) PB-05-014-028-001/118 SC Gorsian Piran P P P P A P P 6 240 1440 0 0 1440 HDFC Fatehpur HDFC0003451 2605014WL005184 Credited 12/03/2019   70 KAMLA DEVI(Self) PB-05-014-073-001/56 SC Umarpur Kalan P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK Gahir Timber Merchant Phillaur Road IDIB000N627 2605014WL005184 Credited 12/03/2019   71 JOGINDRO(Wife) PB-05-014-055-001/2 SC Ramewal P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL005184 Credited 12/03/2019   72 PIYARI(Wife) PB-05-014-055-001/44 SC Ramewal P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NURMAHAL SBIN0050681 2605014WL005184 Credited 12/03/2019   73 CHARNO PB-05-014-076-001/9 SC Uppal Khalsa P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL005184 Credited 12/03/2019   74 BACHANI PB-05-014-075-001/10 SC Uppal Jagir P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PGB Noormahal PUNB0PGB003 2605014WL008799 Credited 11/05/2020   Daily Attendence 73 71 68 68 0 56 64

Category Amount Paid(In Rs.) Amount Paid SC 87600 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 96000 Average Per labour 1297.2972

Total man days : 400