Muster Roll No. : 451	Date From : 30/10/2017    Date To : 31/10/2017	Sanction No. : 208/2    Sanction Date : 12/08/2017
Work Code : 2605016023/LD/43133	Work Name : L/D Jungle Cleaning & earth Filling in DharamShala at Dhandowal (2605016023/LD/43133)

Measurement Book Detail

MB NO.  1499        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SIBO(Wife) PB-05-016-023-001/60 SC Dhandowal B P 1 233 233 0 0 233 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002205 Credited 27/12/2017   2 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal B P 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002205 Credited 27/12/2017   3 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal B P 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002205 Credited 27/12/2017   4 shindo(Self) PB-05-016-023-001/67 SC Dhandowal B P 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002205 Credited 27/12/2017   5 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal B P 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002205 Credited 27/12/2017   6 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal B P 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002205 Credited 27/12/2017   7 PRITAM SINGH PB-05-016-023-001/38 SC Dhandowal B P 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002205 Credited 27/12/2017   8 NIRMAL PB-05-016-023-001/36 SC Dhandowal B P 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002205 Credited 27/12/2017   9 Kulwant Kaur(Self) PB-05-016-023-001/98 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002205 Credited 27/12/2017   10 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal B P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002205 Credited 27/12/2017   11 SATYA PB-05-016-023-001/36 SC Dhandowal B P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL002205 Credited 27/12/2017   12 RANI(Wife) PB-05-016-023-001/45 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002205 Credited 27/12/2017   13 Kulwinder Kaur(Self) PB-05-016-023-001/92 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002205 Credited 27/12/2017   14 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002205 Credited 27/12/2017   15 KULWINDER PB-05-016-023-001/8 SC Dhandowal B P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002205 Credited 27/12/2017   16 BINDER PB-05-016-023-001/37 SC Dhandowal B P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002205 Credited 27/12/2017   17 USHA RANI PB-05-016-023-001/10 SC Dhandowal B P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002205 Credited 27/12/2017   18 BHAJNO PB-05-016-023-001/19 SC Dhandowal B P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002205 Credited 27/12/2017   19 JASVIR PB-05-016-023-001/23 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002205 Credited 27/12/2017   20 SHINDER PAL KAUR PB-05-016-023-001/17 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002205 Credited 27/12/2017   21 ASHA PB-05-016-023-001/14 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002205 Credited 27/12/2017   22 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002205 Credited 27/12/2017   23 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002205 Credited 27/12/2017   24 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal B P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002205 Credited 27/12/2017   25 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal B P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002205 Credited 27/12/2017   26 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002205 Credited 27/12/2017   27 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002205 Credited 27/12/2017   28 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002205 Credited 27/12/2017   29 BALVEER KAUR PB-05-016-023-001/26 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002205 Credited 27/12/2017   30 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal B P 1 233 233 0 0 233 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002205 Credited 27/12/2017   31 Surinder(Self) PB-05-016-023-001/83 SC Dhandowal B P 1 233 233 0 0 233 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002205 Credited 27/12/2017   32 VIJAY PaL(Father) PB-05-016-023-001/43 SC Dhandowal B P 1 233 233 0 0 233 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002205 Credited 27/12/2017   33 SHINDO PB-05-016-023-001/16 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002205 Credited 27/12/2017   34 Meeto(Wife) PB-05-016-023-001/97 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002205 Credited 27/12/2017   35 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002205 Credited 27/12/2017   36 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002205 Credited 27/12/2017   37 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal B P 1 233 233 0 0 233 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002205 Credited 27/12/2017   38 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal B P 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002205 Credited 27/12/2017   Daily Attendence 0 38

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 233

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 233

Total man days : 38