Muster Roll No. : 275	Date From : 10/09/2016    Date To : 13/09/2016	Sanction No. : 61    Sanction Date : 22/08/2016
Work Code : 2605016035/LD/32376	Work Name : Earth filling in Shamshanghat at kakara (2605016035/LD/32376)

Measurement Book Detail

MB NO.  907        Page NO.  5

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 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 Darsho(Self) PB-05-016-035-001/100 SC Kakkra P P P P 4 218 872 0 0 872 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001307 Credited 05/12/2016   2 KANTA(Wife) PB-05-016-035-001/31 SC Kakkra P P P P 4 218 872 0 0 872 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001307 Credited 05/12/2016   3 Ramandeep Kaur(Self) PB-05-016-035-001/99 SC Kakkra P P P P 4 218 872 0 0 872 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001307 Credited 05/12/2016   4 Raju(Self) PB-05-016-035-001/113 SC Kakkra P P P P 4 218 872 0 0 872 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001307 Credited 05/12/2016   5 Charanjit Kaur(Self) PB-05-016-035-001/107 SC Kakkra P P P P 4 218 872 0 0 872 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001307 Credited 05/12/2016   6 Rosy(Daughter-in-Law) PB-05-016-035-001/11 SC Kakkra P P P P 4 218 872 0 0 872 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001307 Credited 05/12/2016   7 Mamta(Self) PB-05-016-035-001/110 SC Kakkra P P P P 4 218 872 0 0 872 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001307 Credited 05/12/2016   8 Viro PB-05-016-035-001/109 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   9 JAGIRO PB-05-016-035-001/11 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL002809 Credited 15/09/2018   10 Tirtho(Self) PB-05-016-035-001/106 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   11 KARMI(Self) PB-05-016-035-001/51 SC Kakkra P P A X 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL002967 Credited 17/05/2023   12 Kala Ram(Father) PB-05-016-035-001/54 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   13 PARAMJIT KAUR(Self) PB-05-016-035-001/55 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   14 Dalip Kumar(Husband) PB-05-016-035-001/55 SC Kakkra P P A X 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   15 PIYARI(Self) PB-05-016-035-001/56 SC Kakkra P P P A 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   16 BAKSHO(Wife) PB-05-016-035-001/57 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   17 BALWINDER(Self) PB-05-016-035-001/58 SC Kakkra P P P A 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   18 BIMBO(Wife) PB-05-016-035-001/58 SC Kakkra P P P A 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   19 KULDEEP PB-05-016-035-001/6 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   20 Gurnam PB-05-016-035-001/61 SC Kakkra P P A X 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   21 SATYA(Self) PB-05-016-035-001/63 SC Kakkra P P P X 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   22 MANJIT KAUR(Self) PB-05-016-035-001/64 SC Kakkra P P P A 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   23 BALJIT KAUR(Self) PB-05-016-035-001/65 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   24 HARJINDER SINGH(Son) PB-05-016-035-001/65 SC Kakkra P P P A 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   25 BINDER(Self) PB-05-016-035-001/68 SC Kakkra P P P A 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   26 Shindo(Self) PB-05-016-035-001/116 SC Kakkra P P P X 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   27 MUKHTIAR SINGH PB-05-016-035-001/13 SC Kakkra P P P A 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL003004   28 RANI PB-05-016-035-001/13 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   29 SURJEET KAUR PB-05-016-035-001/14 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   30 KULJEET KAUR(Self) PB-05-016-035-001/17 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   31 Karamjit Kaur(Daughter) PB-05-016-035-001/17 SC Kakkra P P P X 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   32 DALJIT(Self) PB-05-016-035-001/20 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   33 Surjit(Daughter) PB-05-016-035-001/20 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   34 KASHMIRO(Wife) PB-05-016-035-001/27 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   35 DEEPO(Self) PB-05-016-035-001/70 SC Kakkra P P P X 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   36 BALJIT(Self) PB-05-016-035-001/78 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   37 GURMEET(Wife) PB-05-016-035-001/78 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   38 Gurpreet Kaur(Daughter) PB-05-016-035-001/78 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   39 GURMEET KAUR(Self) PB-05-016-035-001/81 SC Kakkra P P A X 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL002967 Credited 17/05/2023   40 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra P P P A 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   41 KEWAL(Self) PB-05-016-035-001/83 SC Kakkra P P P A 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   42 PARAMJIT(Self) PB-05-016-035-001/85 SC Kakkra P P P A 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   43 MEJOR(Self) PB-05-016-035-001/43 SC Kakkra P P P A 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   44 Jasvir Kaur(Self) PB-05-016-035-001/87 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   45 SARABJEET PB-05-016-035-001/9 SC Kakkra P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   46 Puran Chand(Self) PB-05-016-035-001/90 SC Kakkra P P P X 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   47 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P P X 3 218 654 0 0 654 UCO BANK SHAHKOT UCBA0000262 2605016WL001307 Credited 05/12/2016   48 Kanto(Self) PB-05-016-035-001/102 SC Kakkra P P P P 4 218 872 0 0 872 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001307 Credited 05/12/2016   49 Paramjit(Self) PB-05-016-035-001/103 SC Kakkra P P P P 4 218 872 0 0 872 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001307 Credited 05/12/2016   50 Prem Lal(Self) PB-05-016-035-001/104 SC Kakkra P P P P 4 218 872 0 0 872 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001307 Credited 05/12/2016   51 Sukhwinder Kaur(Self) PB-05-016-035-001/108 SC Kakkra P P P P 4 218 872 0 0 872 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001307 Credited 05/12/2016   52 Parveen(Self) PB-05-016-035-001/97 SC Kakkra P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001307 Credited 05/12/2016   53 RAJINDER(Wife) PB-05-016-035-001/47 OTHER Kakkra P P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001307 Credited 05/12/2016   54 Kamlash(Wife) PB-05-016-035-001/86 SC Kakkra P P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001307 Credited 05/12/2016   55 GIYANO PB-05-016-035-001/7 SC Kakkra P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002926 Credited 14/04/2020   56 Charni(Self) PB-05-016-035-001/105 SC Kakkra P P P P 4 218 872 0 0 872 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001307 Credited 05/12/2016   57 Nrinder Kaur(Self) PB-05-016-035-001/111 SC Kakkra P P P P 4 218 872 0 0 872 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001307 Credited 05/12/2016   58 Daljit Kaur(Self) PB-05-016-035-001/96 SC Kakkra P P P P 4 218 872 0 0 872 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001307 Credited 05/12/2016   59 Biro(Self) PB-05-016-035-001/101 SC Kakkra P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001307 Credited 05/12/2016   60 Balveero(Self) PB-05-016-035-001/98 SC Kakkra P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001307 Credited 05/12/2016   61 BALBIR(Wife) PB-05-016-035-001/28 SC Kakkra P P A A 2 218 436 0 0 436 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002809 Credited 15/09/2018   62 Gagandeep(Self) PB-05-016-023-001/77 SC Dhandowal P P P P 4 218 872 0 0 872 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001307 Credited 05/12/2016   63 KALJEET PB-05-016-035-001/7 SC Kakkra P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001307 Credited 05/12/2016   64 Gurpreet Singh(Self) PB-05-016-035-001/112 SC Kakkra P P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001307 Credited 05/12/2016   Daily Attendence 64 64 59 42

Category Amount Paid(In Rs.) Amount Paid SC 49050 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 49922 Average Per labour 780.0312

Total man days : 229