Muster Roll No. : 433	Date From : 02/09/2017    Date To : 16/09/2017	Sanction No. : 01090    Sanction Date : 07/06/2017
Work Code : 2607008111/LD/39914	Work Name : Land Development(shahpur2017) (2607008111/LD/39914)

Measurement Book Detail

MB NO.  119        Page NO.  1

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 13 14 15 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 PARMINDER KAUR(Wife) PB-07-008-111-001/20 SC SHAHPUR A A P P A P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL003790 Credited 27/12/2017   2 amandeep kaur(Wife) PB-07-008-111-001/118 OTHER SHAHPUR P A A P A P A P P P P P P A P 10 233 2330 0 0 2330 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL003790 Credited 27/12/2017   3 PARMJIT SINGH(Self) PB-07-008-111-001/33 SC SHAHPUR A A A P A P A P P P A P P A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003790 Credited 27/12/2017   4 HARWINDER KAUR(Wife) PB-07-008-111-001/34 SC SHAHPUR A A A A A A A A P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003790 Credited 27/12/2017   5 RANJIT KAUR(Wife) PB-07-008-111-001/72 SC SHAHPUR P P P P A P A P P P P P P A P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003790 Credited 27/12/2017   6 JASVIR KAUR(Wife) PB-07-008-111-001/73 OTHER SHAHPUR A A A P A P A P P P P P P A P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003790 Credited 27/12/2017   7 SURINDER KAUR(Wife) PB-07-008-111-001/65 SC SHAHPUR P P P P A P A P P A P P P A P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003790 Credited 27/12/2017   8 JOGINDER SINGH(Self) PB-07-008-111-001/15 SC SHAHPUR A A A P A P A A P P P P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003790 Credited 27/12/2017   9 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR P P P P A P A P P P P P P A P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003790 Credited 27/12/2017   10 TAARO DEVI(Wife) PB-07-008-111-001/36 SC SHAHPUR A A A A A P A P P P P P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003790 Credited 27/12/2017   11 JASWANT KAUR(Wife) PB-07-008-111-001/10 SC SHAHPUR A A A P A P A P P A P P P A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003790 Credited 27/12/2017   12 AMARJIT KAUR(Wife) PB-07-008-111-001/103 SC SHAHPUR A A A A A P A P P A P A P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003790 Credited 27/12/2017   13 sukhwinder singh(Son) PB-07-008-111-001/119 OTHER SHAHPUR P P P P A P A P P P P P P A P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003790 Credited 27/12/2017   14 KEBAL KAUR(Self) PB-07-008-111-001/69 SC SHAHPUR P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003790 Credited 27/12/2017   15 JAGIR KAUR(Wife) PB-07-008-111-001/106 OTHER SHAHPUR P A A A A A A A A A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003790 Credited 27/12/2017   16 Baljit Singh(Self) PB-07-008-111-001/112 OTHER SHAHPUR P P P P A P A P P A P P P A P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL003790 Credited 27/12/2017   17 rekha rani(Wife) PB-07-008-111-001/117 OTHER SHAHPUR P P P P A P A P P P P P P A P 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003790 Credited 27/12/2017   18 HARDEEP SINGH(Son) PB-07-008-111-001/39 SC SHAHPUR P P P P A P A P P A P P P A P 11 233 2563 0 0 2563 UCO BANK GARSHANKAR UCBA0002304 2607008WL003790 Credited 27/12/2017   19 JASWINDER KAUR(Wife) PB-07-008-111-001/6 SC SHAHPUR P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 UCO BANK GARSHANKAR UCBA0002304 2607008WL003790 Credited 27/12/2017   20 neenu rani(Wife) PB-07-008-111-001/116 OTHER SHAHPUR A P P P A P A P P P P A P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003790 Credited 27/12/2017   21 suraj dass(Self) PB-07-008-111-001/120 OTHER SHAHPUR P P P P A P A P P P P P P A P 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003790 Credited 27/12/2017   22 DARSHAN SINGH(Self) PB-07-008-111-001/46 SC SHAHPUR P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL003790 Credited 27/12/2017   23 BALBIR KAUR(Wife) PB-07-008-111-001/13 SC SHAHPUR A A A P A P A P P A P P P A A 7 233 1631 0 0 1631 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003790 Credited 27/12/2017   24 Balvir Kaur(Wife) PB-07-008-111-001/114 OTHER SHAHPUR A A A P A P A P P A P P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003790 Credited 27/12/2017   25 HARWINDER SINGH(Son) PB-07-008-111-001/17 SC SHAHPUR P P P P A P A A P P P A P A P 10 233 2330 0 0 2330 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL003790 Credited 27/12/2017   26 RAJDEEP KAUR(Wife) PB-07-008-111-001/109 SC SHAHPUR P A P P A P A P P P P P P A P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL003790 Credited 27/12/2017   Daily Attendence 15 13 15 22 3 24 0 22 25 18 24 21 24 0 21

Category Amount Paid(In Rs.) Amount Paid SC 37746 Amount Paid ST 0 Amount Paid Other 19805

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

Total Cash payment(In Rs.) Cash 57551 Average Per labour 2213.5

Total man days : 247