Muster Roll No. : 499	Date From : 05/10/2018    Date To : 11/10/2018	Sanction No. : 460    Sanction Date : 10/07/2018
Work Code : 2605016041/WH/47349	Work Name : Renovation of Traditional Water Bodies at Kohar Khurd (2605016041/WH/47349)

Measurement Book Detail

MB NO.  1360        Page NO.  28

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 SHINGARA SINGH(Husband) PB-05-016-067-001/72 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003038 Credited 04/12/2018   2 BALWINDER SINGH(Self) PB-05-016-068-001/44 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003038 Credited 04/12/2018   3 Prabhjit Singh(Son) PB-05-016-068-001/47 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003038 Credited 04/12/2018   4 ANJU BALA(Self) PB-05-016-089-001/125 OTHER Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003038 Credited 04/12/2018   5 Veer Singh(Self) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003038 Credited 04/12/2018   6 RINKA PB-05-016-041-001/7 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003038 Credited 04/12/2018   7 JASVIR KAUR(Self) PB-05-016-041-001/22 OTHER Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003038 Credited 04/12/2018   8 BALJINDER KAUR(Self) PB-05-016-041-001/14 SC Kohar Khurd P P P P A A A 4 240 960 0 0 960 UCO BANK LASURI UCBA0001314 2605016WL003038 Credited 04/12/2018   9 SARBAN SINGH PB-05-016-041-001/1 SC Kohar Khurd P P P P P A A 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL003038 Credited 04/12/2018   10 BAKHSHO(Wife) PB-05-020-072-001/69 SC Kular P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL003038 Credited 04/12/2018   11 SANDEEP(Wife) PB-05-020-072-001/70 SC Kular P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL003038 Credited 04/12/2018   12 SATNAM(Self) PB-05-020-072-001/71 SC Kular P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL003038 Credited 04/12/2018   13 KULDEEP KAUR(Wife) PB-05-020-072-001/71 SC Kular P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL003038 Credited 04/12/2018   14 GURDAS(Self) PB-05-020-072-001/69 SC Kular P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL003038 Credited 04/12/2018   15 BINDAR(Self) PB-05-020-072-001/70 SC Kular P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL003038 Credited 04/12/2018   16 SUNITA(Self) PB-05-016-041-001/23 SC Kohar Khurd P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003038 Credited 04/12/2018   17 RAJINDER PAL(Self) PB-05-016-089-001/126 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   18 LAKHVIR SINGH(Self) PB-05-016-041-001/18 SC Kohar Khurd P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003038 Credited 04/12/2018   19 BHOLI(Self) PB-05-016-041-001/12 SC Kohar Khurd P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   20 JIT KAUR(Self) PB-05-016-041-001/25 SC Kohar Khurd P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   21 Anwar Singh(Self) PB-05-016-068-001/46 OTHER Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003038 Credited 04/12/2018   22 AMANDEEP KAUR(Wife) PB-05-016-089-001/127 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   23 DALJIT KAUR(Self) PB-05-016-041-001/19 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003038 Credited 04/12/2018   24 DILBAG SINGH(Brother) PB-05-016-049-001/56 SC Manakpur P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003038 Credited 04/12/2018   25 KULWANT KAUR(Self) PB-05-016-067-001/72 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003038 Credited 04/12/2018   26 NAVKARAN SINGH(Son) PB-05-016-041-001/22 OTHER Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003038 Credited 04/12/2018   27 DILPREET SINGH(Husband) PB-05-016-089-001/125 OTHER Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003038 Credited 04/12/2018   28 SANTOKH LAL(Self) PB-05-016-089-001/127 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   29 AVTAR KUMAR(Self) PB-05-016-093-001/59 SC Zafarwal P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003038 Credited 04/12/2018   30 SURJIT SINGH(Brother) PB-05-016-049-001/56 SC Manakpur P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003038 Credited 04/12/2018   31 AMAR NATH PB-05-016-060-001/15 SC Nawan pind Akaliya P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003038 Credited 04/12/2018   32 BHARVINDER SINGH(Self) PB-05-016-041-001/16 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003038 Credited 04/12/2018   33 SALMA(Self) PB-05-016-089-001/49 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   34 GURMEET SINGH PB-05-016-041-001/2 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   35 REENA(Self) PB-05-016-089-001/124 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   36 Kuldeep Singh(Self) PB-05-016-068-001/45 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   37 MICHEL(Son) PB-05-016-089-001/49 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   38 Parminderjeet(Son) PB-05-016-068-001/47 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   39 BINDER SINGH(Son) PB-05-016-067-001/86 OTHER Rajewal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   40 RAKESH KUMAR(Self) PB-05-016-067-001/104 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   41 VIKRAM SINGH(Son) PB-05-016-067-001/18 OTHER Rajewal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   42 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   43 GURDEEP SINGH(Husband) PB-05-016-068-001/42 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   44 SUKHWINDER SINGH(Self) PB-05-016-049-001/56 SC Manakpur P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   45 RAJJI(Self) PB-05-016-089-001/128 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   46 REENA(Self) PB-05-016-041-001/10 SC Kohar Khurd P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   47 BALWINDER KAUR(Self) PB-05-016-041-001/26 SC Kohar Khurd P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   48 SUKHWINDER KAUR(Self) PB-05-016-041-001/24 SC Kohar Khurd P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   49 Davinder Singh(Self) PB-05-016-068-001/34 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   50 AMANDEEP KAUR(Self) PB-05-016-041-001/13 SC Kohar Khurd P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   51 Manjeet Kaur(Wife) PB-05-016-068-001/45 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   52 SUKHWINDER KAUR(Self) PB-05-016-068-001/42 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   53 SANDEEP SINGH(Self) PB-05-016-067-001/103 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S282 2605016WL003038 Credited 04/12/2018   54 AMANPREET KAUR(Daughter) PB-05-016-041-001/22 OTHER Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   55 JASWINDER KAUR(Self) PB-05-016-068-001/47 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   56 Sodhi Sahib(Self) PB-05-016-089-001/94 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   57 HARBANS(Self) PB-05-016-089-001/129 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   58 PARKASH KAUR PB-05-016-041-001/2 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003038 Credited 04/12/2018   Daily Attendence 58 58 56 55 52 50 48

Category Amount Paid(In Rs.) Amount Paid SC 77040 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 90480 Average Per labour 1560

Total man days : 377