Muster Roll No. : 550	Date From : 29/10/2018    Date To : 04/11/2018	Sanction No. : 466/3    Sanction Date : 10/07/2018
Work Code : 2605016041/WH/47919	Work Name : Construction of Pond { Sechewal Modal )at Kohar Khurd (2605016041/WH/47919)

Measurement Book Detail

MB NO.  1360        Page NO.  34

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 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 2605016WL003722 Credited 07/02/2019   2 POOJA(Wife) PB-05-016-041-001/7 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL003722 Credited 07/02/2019   3 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 2605016WL003722 Credited 07/02/2019   4 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 2605016WL003722 Credited 07/02/2019   5 JASWANT SINGH(Self) PB-05-016-089-001/57 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003722 Credited 07/02/2019   6 SUKHWANT SINGH(Self) PB-05-016-089-001/58 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003722 Credited 07/02/2019   7 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 2605016WL003722 Credited 07/02/2019   8 SARBAN SINGH PB-05-016-041-001/1 SC Kohar Khurd P A A A A A A 1 240 240 0 0 240 UCO BANK LASURI UCBA0001314 2605016WL003722 Credited 07/02/2019   9 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 2605016WL003722 Credited 07/02/2019   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 2605016WL003722 Credited 07/02/2019   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 2605016WL003722 Credited 07/02/2019   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 2605016WL003722 Credited 07/02/2019   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 2605016WL003722 Credited 07/02/2019   14 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 2605016WL003722 Credited 07/02/2019   15 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 2605016WL003722 Credited 07/02/2019   16 SUNITA(Self) PB-05-016-041-001/23 SC Kohar Khurd P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003722 Credited 07/02/2019   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 2605016WL003722 Credited 07/02/2019   18 LAKHVIR SINGH(Self) PB-05-016-041-001/18 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003722 Credited 07/02/2019   19 BHOLI(Self) PB-05-016-041-001/12 SC Kohar Khurd P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003722 Credited 07/02/2019   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 2605016WL003722 Credited 07/02/2019   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 2605016WL003722 Credited 07/02/2019   22 AMANDEEP KAUR(Wife) PB-05-016-089-001/127 SC Talwandi Buttian P P P P X X X 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003722 Credited 07/02/2019   23 DILPREET SINGH(Husband) PB-05-016-089-001/125 OTHER Talwandi Buttian P P P P X X X 4 240 960 0 0 960 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003722 Credited 07/02/2019   24 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 2605016WL003722 Credited 07/02/2019   25 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 2605016WL003722 Credited 07/02/2019   26 SANTOKH SINGH PB-05-016-041-001/9 SC Kohar Khurd P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003722 Credited 07/02/2019   27 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 2605016WL003722 Credited 07/02/2019   28 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 2605016WL003722 Credited 07/02/2019   29 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 2605016WL003722 Credited 07/02/2019   30 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 2605016WL003722 Credited 07/02/2019   31 MICHEL(Son) PB-05-016-089-001/49 SC Talwandi Buttian P P P P X X X 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003722 Credited 07/02/2019   32 Parminderjeet(Son) PB-05-016-068-001/47 SC Rajewal Khurd P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003722 Credited 07/02/2019   33 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 2605016WL003722 Credited 07/02/2019   34 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 2605016WL003722 Credited 07/02/2019   35 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 2605016WL003722 Credited 07/02/2019   36 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd P P P P X X X 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003722 Credited 07/02/2019   37 PARKASHO(Wife) PB-05-016-089-001/56 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003722 Credited 07/02/2019   38 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 2605016WL003722 Credited 07/02/2019   39 SUKHWINDER KAUR(Self) PB-05-016-041-001/24 SC Kohar Khurd P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003722 Credited 07/02/2019   40 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 2605016WL003722 Credited 07/02/2019   41 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 2605016WL003722 Credited 07/02/2019   42 AMANDEEP KAUR(Self) PB-05-016-041-001/13 SC Kohar Khurd P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003722 Credited 07/02/2019   43 SHINDA(Self) PB-05-016-089-001/56 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003722 Credited 07/02/2019   44 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 2605016WL003722 Credited 07/02/2019   45 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 2605016WL003722 Credited 07/02/2019   46 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 2605016WL003722 Credited 07/02/2019   Daily Attendence 46 44 43 42 34 34 31

Category Amount Paid(In Rs.) Amount Paid SC 58080 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 65760 Average Per labour 1429.5652

Total man days : 274