Muster Roll No. : 270	Date From : 11/09/2017    Date To : 21/09/2017	Sanction No. : 226-29    Sanction Date : 04/09/2017
Work Code : 2605016048/LD/41971	Work Name : Land development (jungle cleaning in Govt. patto seed Farm)at Malsian (2605016048/LD/41971)

Measurement Book Detail

MB NO.  1500        Page NO.  4

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 9 10 11 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 PARKASHO PB-05-016-035-001/4 SC Kakkra P P P P P P A P A A A 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001653 Credited 27/12/2017   2 Pardeep Kaur(Self) PB-05-016-035-001/89 SC Kakkra P P P P P P A P P A A 8 233 1864 0 0 1864 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001653 Credited 27/12/2017   3 Puran Chand(Self) PB-05-016-035-001/90 SC Kakkra P P P P P P A P P P P 10 233 2330 0 0 2330 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   4 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P P P P P A P P P P 10 233 2330 0 0 2330 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   5 KULWINDER(Wife) PB-05-016-035-001/41 SC Kakkra P P P P P P A P P P P 10 233 2330 0 0 2330 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   6 MANGI(Self) PB-05-016-035-001/26 SC Kakkra P P P P P P A P P P P 10 233 2330 0 0 2330 UCO BANK SHAHKOT UCBA0000262 2605016WL005809 Credited 18/07/2018   7 KASHMIRO(Wife) PB-05-016-035-001/27 SC Kakkra P P P P P P A P P P P 10 233 2330 0 0 2330 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   8 Babali(Self) PB-05-016-035-001/93 SC Kakkra P P P P P P A P P P P 10 233 2330 0 0 2330 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   9 Sarbjit(Self) PB-05-016-035-001/94 SC Kakkra A P P P P A A P P P P 8 233 1864 0 0 1864 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   10 Baksho(Self) PB-05-016-035-001/119 SC Kakkra P P P P P P A P P P P 10 233 2330 0 0 2330 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   11 Tersem(Husband) PB-05-016-035-001/119 SC Kakkra P P P P P P A P P P P 10 233 2330 0 0 2330 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   12 Kuldeep(Self) PB-05-016-035-001/123 SC Kakkra P P P P P P A P P A A 8 233 1864 0 0 1864 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   13 Sukhwinder Kaur(Self) PB-05-016-035-001/125 SC Kakkra P P P P P P A A A A A 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   14 KARMI(Self) PB-05-016-035-001/51 SC Kakkra P P P P P P A P P P P 10 233 2330 0 0 2330 UCO BANK SHAHKOT UCBA0000262 2605016WL006829 Credited 17/02/2023   15 Dalip Kumar(Husband) PB-05-016-035-001/55 SC Kakkra P P P P P P A P P P P 10 233 2330 0 0 2330 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   16 KULDEEP PB-05-016-035-001/6 SC Kakkra P P P P P P A P P P P 10 233 2330 0 0 2330 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   17 MANJIT KAUR(Self) PB-05-016-035-001/64 SC Kakkra A A P P P P A P P P A 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   18 BALJIT KAUR(Self) PB-05-016-035-001/65 SC Kakkra P P P P P P A P P P P 10 233 2330 0 0 2330 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   19 Iqbal Singh(Husband) PB-05-016-035-001/65 SC Kakkra P P P P P P A P P P P 10 233 2330 0 0 2330 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   20 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra A A P P P P A P P P P 8 233 1864 0 0 1864 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   21 KEWAL(Self) PB-05-016-035-001/83 SC Kakkra A A P P P P A P P P P 8 233 1864 0 0 1864 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   22 PARAMJIT(Self) PB-05-016-035-001/85 SC Kakkra A P P P A A A P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   23 Jasvir Kaur(Self) PB-05-016-035-001/87 SC Kakkra P P P P P P A P P P P 10 233 2330 0 0 2330 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   24 RANI(Self) PB-05-016-035-001/88 SC Kakkra P P P P P P A P P A A 8 233 1864 0 0 1864 UCO BANK SHAHKOT UCBA0000262 2605016WL001653 Credited 27/12/2017   25 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra P P P P P P A P P A A 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001653 Credited 27/12/2017   26 Debi(Husband) PB-05-016-035-001/94 SC Kakkra P P P P A P A A P P P 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001653 Credited 27/12/2017   27 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P P P P P A P P P P 10 233 2330 0 0 2330 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001653 Credited 27/12/2017   28 SURJEET SINGH(Self) PB-05-016-081-001/21 SC Sandhawal P P P P P P A P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001653 Credited 27/12/2017   29 KULBIR(Son) PB-05-016-035-001/48 SC Kakkra P P P P P P A A A A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001653 Credited 27/12/2017   30 Darshan Lal(Self) PB-05-016-035-001/126 SC Kakkra P P P P P P A P A A A 7 233 1631 0 0 1631 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001653 Credited 27/12/2017   31 Amarjit(Self) PB-05-016-035-001/130 OTHER Kakkra P P P P P P A P P A A 8 233 1864 0 0 1864 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001653 Credited 27/12/2017   32 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P P P P P A P P P P 10 233 2330 0 0 2330 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001653 Credited 27/12/2017   33 Kashmira(Self) PB-05-016-035-001/129 OTHER Kakkra P P P P P P A P P A A 8 233 1864 0 0 1864 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001653 Credited 27/12/2017   34 Banso(Self) PB-05-016-035-001/131 OTHER Kakkra P P P P P P A P P A A 8 233 1864 0 0 1864 BANK OF INDIA Shahkot BKID0006344 2605016WL001653 Credited 27/12/2017   35 Jagiro(Self) PB-05-016-035-001/120 SC Kakkra P P P P P P A P P A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001653 Credited 27/12/2017   Daily Attendence 30 32 35 35 33 33 0 32 31 23 22

Category Amount Paid(In Rs.) Amount Paid SC 65706 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 71298 Average Per labour 2037.0857

Total man days : 306