Muster Roll No. : 435	Date From : 29/10/2017    Date To : 31/10/2017	Sanction No. : 271/1    Sanction Date : 27/09/2017
Work Code : 2605016051/LD/42878	Work Name : L/D Jungle Cleaning & earth Filling in (SC) Shamshanghat at Meinwal Arian (2605016051/LD/42878)

Measurement Book Detail

MB NO.  1942        Page NO.  25

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 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 VIDIYA VANTI(Wife) PB-05-016-051-001/49 SC Meianwal Arian P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002278 Credited 27/12/2017   2 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   3 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   4 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   5 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   6 Jeeto(Self) PB-05-016-051-001/67 SC Meianwal Arian P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002278 Credited 27/12/2017   7 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   8 Sardari lal(Self) PB-05-016-051-001/31 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   9 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   10 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   11 HARDEESH KAUR(Self) PB-05-016-051-001/37 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   12 RANI(Wife) PB-05-016-051-001/6 SC Meianwal Arian P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   13 Kulwant Kaur(Self) PB-05-016-051-001/73 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   14 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   15 PARAMJIT KAUR(Husband) PB-05-016-051-001/38 SC Meianwal Arian P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002278 Credited 27/12/2017   16 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   17 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   18 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   19 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   20 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   21 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002278 Credited 27/12/2017   22 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P P P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002278 Credited 27/12/2017   23 Tirth Kaur(Self) PB-05-016-051-001/71 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002278 Credited 27/12/2017   24 Meenu Rani(Self) PB-05-016-051-001/66 SC Meianwal Arian P P P 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002278 Credited 27/12/2017   25 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian P P P 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002278 Credited 27/12/2017   26 Gurmej singh(Self) PB-05-016-051-001/36 SC Meianwal Arian P P P 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006057 Credited 18/09/2018   27 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002278 Credited 27/12/2017   28 JOGINDER KAUR PB-05-016-051-001/10 SC Meianwal Arian P P A 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002278 Credited 27/12/2017   29 Kashmiri Lal(Self) PB-05-016-051-001/88 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002278 Credited 27/12/2017   30 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian P P P 3 233 699 0 0 699 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002278 Credited 27/12/2017   31 MANJIT(Wife) PB-05-016-051-001/35 SC Meianwal Arian P P P 3 233 699 0 0 699 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002278 Credited 28/12/2017   32 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P P P 3 233 699 0 0 699 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002278 Credited 27/12/2017   33 manjit kaur(Wife) PB-05-016-051-001/8 SC Meianwal Arian P P A 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002278 Credited 27/12/2017   34 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002278 Credited 28/12/2017   Daily Attendence 34 34 30

Category Amount Paid(In Rs.) Amount Paid SC 22834 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22834 Average Per labour 671.5883

Total man days : 98