Muster Roll No. : 9	Date From : 04/04/2018    Date To : 15/04/2018	Sanction No. : 953/29    Sanction Date : 18/04/2016
Work Code : 2614001050/WH/27782	Work Name : Renovation of Traditional Water Bodies dhab wala (Mukandpur) (2614001050/WH/27782)

Measurement Book Detail

MB NO.  660        Page NO.  94

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 12 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 ਰਾਕੇਸ਼ ਕੁਮਾਰ PB-14-001-050-001/3 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000041 Credited 27/04/2018   2 Baljinder Kaur(Self) PB-14-001-050-001/78 SC MUKANDPUR (192) P P A P P A P A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL000041 Credited 27/04/2018   3 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 SC MALLA BEDIAN (179) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000041 Credited 27/04/2018   4 ਮੋਹਣ ਲਾਲ(Husband) PB-14-001-046-001/56 SC MALLA BEDIAN (179) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000041 Credited 27/04/2018   5 Balvir Kaur(Wife) PB-14-001-050-001/86 SC MUKANDPUR (192) P P A P P P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000041 Credited 27/04/2018   6 ਮੱਖਣ ਰਾਮ PB-14-001-050-001/17 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL000041 Credited 27/04/2018   7 ਗੁਰਪਾਲ ਕੌਰ PB-14-001-050-001/18 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000041 Credited 27/04/2018   8 ਜੋਤੀ PB-14-001-050-001/19 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000041 Credited 27/04/2018   9 ਊਸ਼ਾ ਰਾਣੀ PB-14-001-050-001/22 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000041 Credited 27/04/2018   10 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-050-001/26 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000041 Credited 27/04/2018   11 ਗੁਰਮੇਲ ਕੌਰ(Self) PB-14-001-050-001/37 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000041 Credited 27/04/2018   12 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-050-001/58 SC MUKANDPUR (192) P P A P P P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000041 Credited 27/04/2018   13 Vidya(Self) PB-14-001-050-001/79 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000041 Credited 27/04/2018   14 Parkasho(Self) PB-14-001-050-001/96 SC MUKANDPUR (192) P P A P P P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000041 Credited 27/04/2018   15 Bimla(Self) PB-14-001-050-001/98 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000041 Credited 27/04/2018   16 Nro Devi(Self) PB-14-001-050-001/103 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000041 Credited 27/04/2018   17 Kashmiro(Self) PB-14-001-050-001/104 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000041 Credited 27/04/2018   18 Kushalia(Self) PB-14-001-050-001/97 SC MUKANDPUR (192) P P A P P P P P A A A P 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000041 Credited 11/05/2018   19 Bikar Singh(Self) PB-14-001-046-001/97 SC MALLA BEDIAN (179) P P A P P P P P P A A P 9 240 2160 0 0 2160 CANARA BANK N R I AUR CNRB0002528 2614001WL000041 Credited 27/04/2018   20 Tilak Raj(Brother) PB-14-001-050-001/3 SC MUKANDPUR (192) P P A P P P P A A A A A 6 240 1440 0 0 1440 CANARA BANK MUKANDPUR CNRB0002533 2614001WL000041 Credited 27/04/2018   21 Paramjit Kaur(Self) PB-14-001-050-001/91 SC MUKANDPUR (192) P P A P P P A A A A A A 5 240 1200 0 0 1200 CANARA BANK MUKANDPUR CNRB0002533 2614001WL000041 Credited 27/04/2018   22 Gurmej Kaur(Self) PB-14-001-050-001/90 SC MUKANDPUR (192) P P A P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000041 Credited 27/04/2018   23 Reshma Rani(Self) PB-14-001-050-001/82 SC MUKANDPUR (192) P P A P P P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000041 Credited 27/04/2018   24 Resham Kaur(Wife) PB-14-001-050-001/67 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000041 Credited 27/04/2018   25 Gurbakhsh Kaur(Self) PB-14-001-050-001/73 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000041 Credited 27/04/2018   26 Chhindo(Self) PB-14-001-050-001/93 SC MUKANDPUR (192) P P A P P P P P A A A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000041 Credited 27/04/2018   27 Sunita Rani(Wife) PB-14-001-050-001/60 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000041 Credited 27/04/2018   28 Deso(Self) PB-14-001-050-001/105 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000041 Credited 27/04/2018   29 ਬੰਸੋ(Self) PB-14-001-050-001/35 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000041 Credited 27/04/2018   30 Suman Devi(Self) PB-14-001-050-001/99 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000041 Credited 27/04/2018   31 Kamlesh Kaur(Self) PB-14-001-050-001/151 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000041 Credited 27/04/2018   32 Taro(Self) PB-14-001-050-001/81 SC MUKANDPUR (192) P P A P P A P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000041 Credited 27/04/2018   33 Jeeto Devi(Self) PB-14-001-050-001/108 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000041 Credited 27/04/2018   34 Kulwinder Kaur(Wife) PB-14-001-050-001/64 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000041 Credited 27/04/2018   35 Reshamo(Self) PB-14-001-050-001/84 SC MUKANDPUR (192) P P A P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000041 Credited 27/04/2018   36 Kamlesh Kaur(Wife) PB-14-001-050-001/75 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000041 Credited 27/04/2018   37 Kulwinder Kaur(Self) PB-14-001-050-001/122 SC MUKANDPUR (192) P P A P P P P A A A A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000041 Credited 27/04/2018   38 Manjit Kaur(Wife) PB-14-001-050-001/74 SC MUKANDPUR (192) P P A P P P P P P A A P 9 240 2160 0 0 2160 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000041 Credited 27/04/2018   Daily Attendence 38 38 0 38 38 36 36 33 26 0 0 28

Category Amount Paid(In Rs.) Amount Paid SC 74640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 74640 Average Per labour 1964.2106

Total man days : 311