Muster Roll No. : 864	Date From : 03/01/2019    Date To : 09/01/2019	Sanction No. : 545    Sanction Date : 30/10/2018
Work Code : 2605016078/RC/76327	Work Name : Rural Connectivity (sarangwal to Highway rd)at sarangwal (2605016078/RC/76327)

Measurement Book Detail

MB NO.  1510        Page NO.  40

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 AMARJEET KAUR PB-05-016-084-001/42 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005864 Credited 11/04/2019   2 REENA(Wife) PB-05-016-084-001/57 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   3 MANJIT KAUR(Wife) PB-05-016-084-001/70 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   4 Sukhwinder Kaur(Wife) PB-05-016-084-001/82 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 10/04/2019   5 ANITA RANI(Wife) PB-05-016-084-001/90 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   6 Anju(Self) PB-05-016-084-001/83 SC Sarangwal P P P A P A P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   7 Joginder Kaur(Self) PB-05-016-084-001/79 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   8 Swarno(Self) PB-05-016-084-001/80 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   9 BACHNI(Wife) PB-05-016-084-001/71 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 10/04/2019   10 PIAR KAUR(Self) PB-05-016-084-001/75 SC Sarangwal P P P A A P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   11 JAGDISH RAJ(Husband) PB-05-016-084-001/75 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   12 NRINDER KAUR(Self) PB-05-016-084-001/65 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   13 SUKHWINDER PB-05-016-084-001/5 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   14 GOPI CHAND(Self) PB-05-016-084-001/62 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   15 BAKHSHO(Wife) PB-05-016-084-001/62 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   16 SURINDER KAUR(Wife) PB-05-016-084-001/63 SC Sarangwal P P P A P P A 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL005864 Credited 11/04/2019   17 JOGINDER KAUR PB-05-016-084-001/14 SC Sarangwal P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005864 Credited 11/04/2019   18 PIARA LAL PB-05-016-084-001/26 SC Sarangwal P P P A P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005864 Credited 10/04/2019   19 Rajwinder Kaur(Self) PB-05-016-084-001/77 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005864 Credited 10/04/2019   20 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005864 Credited 10/04/2019   21 AMARJEET PB-05-016-084-001/20 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005864 Credited 10/04/2019   22 DEEBO PB-05-016-084-001/10 SC Sarangwal P P P A P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005864 Credited 10/04/2019   23 BAGGA PB-05-016-084-001/5 SC Sarangwal P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005864 Credited 10/04/2019   24 KULDEEP KAUR PB-05-016-084-001/1 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005864 Credited 10/04/2019   25 GURPREET(Self) PB-05-016-084-001/90 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005864 Credited 10/04/2019   26 GURMEJ KAUR PB-05-016-084-001/27 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005864 Credited 10/04/2019   27 Manjit Kaur(Self) PB-05-016-084-001/81 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005864 Credited 10/04/2019   28 PARAMJEET PB-05-016-084-001/6 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005864 Credited 10/04/2019   29 BIKER PB-05-016-084-001/12 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005864 Credited 10/04/2019   30 PARVEEN(Self) PB-05-016-084-001/89 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005864 Credited 10/04/2019   31 SACHIN KUMAR(Son) PB-05-016-084-001/64 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005864 Credited 10/04/2019   32 JAGJIT(Self) PB-05-016-084-001/84 SC Sarangwal P P P A A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005864 Credited 11/04/2019   33 BALVIR KAUR(Self) PB-05-016-084-001/56 OTHER Sarangwal P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009052 Credited 17/02/2023   34 AMARJIT KAUR(Self) PB-05-016-084-001/88 SC Sarangwal P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005864 Credited 10/04/2019   35 POONAM(Daughter) PB-05-016-084-001/57 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005864 Credited 10/04/2019   36 ASHA RANI(Self) PB-05-016-084-001/61 SC Sarangwal P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005864 Credited 10/04/2019   Daily Attendence 36 36 35 0 32 32 29

Category Amount Paid(In Rs.) Amount Paid SC 46560 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 48000 Average Per labour 1333.3334

Total man days : 200