Muster Roll No. : 56	Date From : 17/04/2018    Date To : 23/04/2018	Sanction No. : 1278/1    Sanction Date : 25/09/2017
Work Code : 2605016052/WH/40849	Work Name : Renovation of POND AT MULEWAL ARIAN (2605016052/WH/40849)

Measurement Book Detail

MB NO.  1353        Page NO.  68

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 BALJIT KAUR(Self) PB-05-016-052-001/74 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000250 Credited 02/05/2018   2 NINDAR(Self) PB-05-016-052-001/45 SC Mulewal Arian A A P A P A P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000250 Credited 02/05/2018   3 RAJ(Self) PB-05-016-052-001/57 SC Mulewal Arian P P P P A A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000250 Credited 02/05/2018   4 BALJIT(Self) PB-05-016-052-001/59 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000250 Credited 02/05/2018   5 MANJEET KAUR PB-05-016-052-001/19 SC Mulewal Arian P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000250 Credited 02/05/2018   6 RAJ RANI PB-05-016-052-001/3 SC Mulewal Arian P P P A P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000250 Credited 02/05/2018   7 GURDEV KAUR(Self) PB-05-016-052-001/47 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000250 Credited 02/05/2018   8 MANJEET KAUR PB-05-016-052-001/5 SC Mulewal Arian P P P A P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000250 Credited 03/05/2018   9 SATIYA PB-05-016-052-001/11 SC Mulewal Arian P P A A A A A 2 240 480 0 0 480 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   10 KARTAR SINGH(Father-in_Law) PB-05-016-052-001/117 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   11 PRAKASH CHAND(Self) PB-05-016-052-001/139 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   12 Nasib Kaur(Self) PB-05-016-052-001/77 SC Mulewal Arian P P P P A A P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   13 Sarvan(Husband) PB-05-016-052-001/77 SC Mulewal Arian P P P P A A P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   14 BALVEER PB-05-016-052-001/8 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 03/05/2018   15 JASWINDER KAUR(Self) PB-05-016-052-001/120 SC Mulewal Arian A A A A A A P 1 240 240 0 0 240 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   16 Amarjit Kaur PB-05-016-052-001/125 SC Mulewal Arian P P A A P A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   17 KULDEEP KAUR(Self) PB-05-016-052-001/116 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   18 Kanta(Self) PB-05-016-052-001/103 SC Mulewal Arian P P P P A A P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   19 NACHHATAR KAUR(Wife) PB-05-016-052-001/67 SC Mulewal Arian P P A P P A P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   20 Banso(Wife) PB-05-016-052-001/49 SC Mulewal Arian P P P P A A P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   21 PAL(Self) PB-05-016-052-001/33 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   22 KULWINDER PB-05-016-052-001/2 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 03/05/2018   23 Kulwinder(Self) PB-05-016-052-001/129 SC Mulewal Arian P A A A P A A 2 240 480 0 0 480 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   24 GOMTI(Self) PB-05-016-052-001/138 SC Mulewal Arian P A A P P A P 4 240 960 0 0 960 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   25 NINDER PB-05-016-052-001/17 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 03/05/2018   26 JAGDEEP SANDHU(Son) PB-05-016-052-001/2 SC Mulewal Arian P P A P P A P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   27 Harpinder Kaur(Self) PB-05-016-052-001/75 SC Mulewal Arian P P A A P A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   28 MANJIT KAUR(Self) PB-05-016-052-001/115 SC Mulewal Arian A A P P A A P 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   29 Jagdish Kaur(Self) PB-05-016-052-001/126 SC Mulewal Arian P P P P P A A 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   30 Kulwinder Kaur(Self) PB-05-016-052-001/127 SC Mulewal Arian P P A P P A P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   31 KULWINDER(Self) PB-05-016-052-001/121 SC Mulewal Arian P P A P P A P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   32 BANSO PB-05-016-052-001/14 SC Mulewal Arian P P P A P A P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 03/05/2018   33 ASHA RANI(Self) PB-05-016-052-001/140 SC Mulewal Arian P P A P P A P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   34 Paramjit Kaur(Self) PB-05-016-052-001/81 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   35 Pargaso(Self) PB-05-016-052-001/84 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   36 JASBEER KAUR(Wife) PB-05-016-052-001/90 SC Mulewal Arian P P P P P A A 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL000250 Credited 02/05/2018   37 KRISHANA PB-05-016-052-001/12 SC Mulewal Arian P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000250 Credited 02/05/2018   38 Parminder(Self) PB-05-016-052-001/85 SC Mulewal Arian P P P A P A P 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000250 Credited 02/05/2018   39 SATIYA PB-05-016-052-001/9 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000250 Credited 02/05/2018   40 PALWINDER KAUR(Self) PB-05-016-052-001/142 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000250 Credited 02/05/2018   41 Balwinder Kaur(Self) PB-05-016-052-001/91 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000250 Credited 02/05/2018   42 Ranjit(Self) PB-05-016-052-001/86 SC Mulewal Arian P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000250 Credited 02/05/2018   43 Kulbeer Kaur(Wife) PB-05-016-052-001/104 SC Mulewal Arian P P A A P A A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000250 Credited 02/05/2018   44 KAMALJIT KAUR(Self) PB-05-016-052-001/117 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000250 Credited 02/05/2018   45 MEENA PB-05-016-052-001/65 SC Mulewal Arian P A A A P A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000250 Credited 02/05/2018   46 RAMANDEEP KAUR(Self) PB-05-016-052-001/137 SC Mulewal Arian A A A A P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000250 Credited 02/05/2018   47 Ninder Kaur(Self) PB-05-016-052-001/88 SC Mulewal Arian A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000250 Credited 02/05/2018   Daily Attendence 42 39 31 32 37 0 38

Category Amount Paid(In Rs.) Amount Paid SC 52560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52560 Average Per labour 1118.2979

Total man days : 219