Muster Roll No. : 31	Date From : 10/04/2018    Date To : 16/04/2018	Sanction No. : 614-16/1    Sanction Date : 21/02/2018
Work Code : 2605016071/FP/7425	Work Name : Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425)

Measurement Book Detail

MB NO.  1359        Page NO.  13

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 BALBIR KAUR PB-05-016-071-001/50 SC Rampur P P A A A A A 2 240 480 0 0 480       2605016WL000207 Credited 02/05/2018   2 MALLA SINGH(Self) PB-05-016-081-001/93 SC Sandhawal P P P A A A A 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000207 Credited 02/05/2018   3 DOGAR SINGH PB-05-016-071-001/22 OTHER Rampur P P P P P A A 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL000207 Credited 03/05/2018   4 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000207 Credited 02/05/2018   5 Jaswant singh(Husband) PB-05-016-081-001/48 SC Sandhawal A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000207 Credited 02/05/2018   6 GURMEJ SINGH(Self) PB-05-016-081-001/14 SC Sandhawal P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000207 Credited 02/05/2018   7 PRITAM KAUR(Wife) PB-05-016-081-001/49 SC Sandhawal P P P P A A A 4 240 960 0 0 960 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000207 Credited 02/05/2018   8 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000207 Credited 02/05/2018   9 Bhagwan Kaur(Wife) PB-05-016-071-001/18 OTHER Rampur A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000207 Credited 02/05/2018   10 GURDEEP KAUR(Self) PB-05-016-081-001/58 SC Sandhawal P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000207 Credited 02/05/2018   11 PALWINDER KAUR PB-05-016-071-001/1 SC Rampur P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000207 Credited 02/05/2018   12 GURMEET KAUR PB-05-016-071-001/10 SC Rampur P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000207 Credited 02/05/2018   13 ROSHAN SINGH PB-05-016-081-001/47 SC Sandhawal P P P P P A A 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000207 Credited 02/05/2018   14 BIMAL KAUR(Wife) PB-05-016-010-001/39 SC Baupur Bet P P P A A A A 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000207 Credited 02/05/2018   15 SURJEET KAUR(Mother) PB-05-016-071-001/2 SC Rampur P P P P A A A 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000207 Credited 02/05/2018   16 JASBIR KAUR(Wife) PB-05-016-081-001/46 SC Sandhawal P P P P A A A 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000207 Credited 02/05/2018   17 BALKAR SINGH(Father) PB-05-016-071-001/2 SC Rampur P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000207 Credited 02/05/2018   18 HARBHINDER KAUR PB-05-016-071-001/5 SC Rampur P P P A A A A 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000207 Credited 02/05/2018   19 MAYA PB-05-016-081-001/47 SC Sandhawal P P P P A A A 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000207 Credited 02/05/2018   20 MOHINDER SINGH(Husband) PB-05-016-071-001/47 SC Rampur P P P P A A A 4 240 960 0 0 960 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000207 Credited 02/05/2018   21 Sucha Singh(Self) PB-05-016-071-001/42 SC Rampur P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000207 Credited 02/05/2018   22 MINDO(Wife) PB-05-016-081-001/17 SC Sandhawal A A P A A A A 1 240 240 0 0 240 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000207 Credited 02/05/2018   23 MOHINDER KAUR(Wife) PB-05-016-081-001/20 SC Sandhawal P P P A A A A 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000207 Credited 02/05/2018   24 BACHAN KAUR PB-05-016-081-001/48 SC Sandhawal A A P A A A A 1 240 240 0 0 240 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000207 Credited 02/05/2018   25 Mahinder kaur PB-05-016-081-001/62 SC Sandhawal A P P A A A A 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000207 Credited 02/05/2018   26 Dipo(Wife) PB-05-016-071-001/22 OTHER Rampur P P P P A A A 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000207 Credited 02/05/2018   27 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur P P P P A A A 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000207 Credited 02/05/2018   28 GURDIP KAUR(Self) PB-05-016-081-001/92 SC Sandhawal P P P P P A A 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000207 Credited 02/05/2018   29 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur P P P A A A A 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000207 Credited 02/05/2018   30 SURJIT KAUR(Self) PB-05-016-081-001/56 SC Sandhawal A P A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000207 Credited 02/05/2018   31 PARAMJIT KAUR(Wife) PB-05-016-081-001/54 SC Sandhawal P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000207 Credited 02/05/2018   32 BIBA BAI(Self) PB-05-016-081-001/55 SC Sandhawal P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000207 Credited 02/05/2018   33 VEERO(Wife) PB-05-016-081-001/44 SC Sandhawal A P A P A A A 2 240 480 0 0 480 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000207 Credited 02/05/2018   34 MALA BAI(Self) PB-05-016-081-001/97 SC Sandhawal P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000207 Credited 02/05/2018   35 KRISHNA PB-05-016-081-001/96 SC Sandhawal P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000207 Credited 02/05/2018   Daily Attendence 28 31 30 20 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25440 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 795.4286

Total man days : 116