Muster Roll No. : 38	Date From : 09/06/2015    Date To : 15/06/2015	Sanction No. : 509 /9    Sanction Date : 08/05/2015
Work Code : 2605016049/RC/41266	Work Name : Road barm J-13035 (2605016049/RC/41266)

Measurement Book Detail

MB NO.  1023        Page NO.  15

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 P P P 6 210 1260 0 0 1260 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000468 Credited 01/09/2015   2 SHIMBO(Self) PB-05-016-049-001/6 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK SHAHKOT UCBA0000262 2605016WL000468 Credited 01/09/2015   3 BAGGA RAM PB-05-016-084-001/4 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 UCO BANK SHAHKOT UCBA0000262 2605016WL000468 Credited 24/09/2015   4 HAPPY(Husband) PB-05-016-084-001/66 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 UCO BANK SHAHKOT UCBA0000262 2605016WL000468 Credited 01/09/2015   5 MANJIT KAUR(Wife) PB-05-016-084-001/70 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 UCO BANK SHAHKOT UCBA0000262 2605016WL002168 Credited 17/05/2023   6 BACHNI(Wife) PB-05-016-084-001/71 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 UCO BANK SHAHKOT UCBA0000262 2605016WL000468 Credited 01/09/2015   7 NRINDER KAUR(Self) PB-05-016-084-001/65 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 UCO BANK SHAHKOT UCBA0000262 2605016WL000468 Credited 01/09/2015   8 GOPI CHAND(Self) PB-05-016-084-001/62 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 UCO BANK SHAHKOT UCBA0000262 2605016WL000468 Credited 01/09/2015   9 BAKHSHO(Wife) PB-05-016-084-001/62 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 UCO BANK SHAHKOT UCBA0000262 2605016WL000468 Credited 01/09/2015   10 SURINDER KAUR(Wife) PB-05-016-084-001/63 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 UCO BANK SHAHKOT UCBA0000262 2605016WL000468 Credited 01/09/2015   11 PIAR KAUR(Self) PB-05-016-084-001/75 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 UCO BANK SHAHKOT UCBA0000262 2605016WL000468 Credited 01/09/2015   12 AMARJIT KAUR(Self) PB-05-016-049-001/43 SC Manakpur P P P P P P 6 210 1260 0 0 1260 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000468 Credited 01/09/2015   13 JOGINDER KAUR PB-05-016-084-001/14 SC Sarangwal P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000468 Credited 24/09/2015   14 PIARA LAL PB-05-016-084-001/26 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000468 Credited 24/09/2015   15 AMANDEEP KAUR(Wife) PB-05-016-084-001/53 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000468 Credited 01/09/2015   16 JASWINDER(Daughter-in-Law) PB-05-016-084-001/50 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000468 Credited 24/09/2015   17 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000468 Credited 24/09/2015   18 JOGINDER(Self) PB-05-016-084-001/52 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000468 Credited 24/09/2015   19 CHANNO(Wife) PB-05-016-084-001/52 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000468 Credited 24/09/2015   20 RASHPAL RAY PB-05-016-084-001/13 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000468 Credited 24/09/2015   21 JASWINDER(Wife) PB-05-016-084-001/49 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000468 Credited 01/09/2015   22 PREETAM PB-05-016-084-001/17 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000468 Credited 24/09/2015   23 CHARNO PB-05-016-084-001/21 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000468 Credited 24/09/2015   24 BALDEV PB-05-016-084-001/23 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000468 Credited 24/09/2015   25 DEEBO PB-05-016-084-001/10 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000468 Credited 24/09/2015   26 SHANTI PB-05-016-084-001/12 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000468 Credited 01/09/2015   27 KULDEEP KAUR PB-05-016-084-001/1 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000468 Credited 24/09/2015   28 BAGGA PB-05-016-084-001/5 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000468 Credited 24/09/2015   29 PARMJIT(Wife) PB-05-016-084-001/44 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000468 Credited 01/09/2015   30 SUKHDEV SINGH PB-05-016-084-001/50 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000468 Credited 24/09/2015   31 Jaswant singh(Son) PB-05-016-084-001/74 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000468 Credited 31/08/2015   32 MAMTA(Wife) PB-05-016-049-001/29 SC Manakpur P P P P 4 210 840 0 0 840 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000468 Credited 01/09/2015   33 KAMALJEET KAUR(Wife) PB-05-016-049-001/11 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   34 GURPREET(Self) PB-05-016-049-001/44 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   35 Ajamer singh(Self) PB-05-016-049-001/45 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   36 RIMPI(Wife) PB-05-016-049-001/46 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   37 DILPREET SINGH(Wife) PB-05-016-049-001/47 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   38 SURJIT SINGH(Self) PB-05-016-049-001/48 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   39 Neelam(Wife) PB-05-016-049-001/49 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   40 GIAN SINGH(Wife) PB-05-016-049-001/34 SC Manakpur P P P P 4 210 840 0 0 840 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   41 jagdish kaur(Daughter) PB-05-016-049-001/15 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   42 JASVIR SINGH(Self) PB-05-016-049-001/18 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   43 BHAJAN SINGH(Self) PB-05-016-049-001/19 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   44 BHAJAN KAUR(Wife) PB-05-016-049-001/19 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   45 BABBLI(Self) PB-05-016-049-001/20 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   46 MOHNI(Self) PB-05-016-049-001/3 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   47 Baljit kaur(Wife) PB-05-016-049-001/28 SC Manakpur P P P P 4 210 840 0 0 840 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   48 JASWANT SINGH(Self) PB-05-016-049-001/29 SC Manakpur P P P P P 5 210 1050 0 0 1050 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   49 Deeso(Wife) PB-05-016-049-001/23 OTHER Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   50 SHINDO(Wife) PB-05-016-049-001/10 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   51 REKHA(Self) PB-05-016-049-001/39 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   52 SUKHWINDER KAUR PB-05-016-049-001/34 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   53 MANJIT KAUR(Wife) PB-05-016-049-001/32 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   54 VIJAY KUMAR(Son) PB-05-016-049-001/32 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   55 KULJIT KAUR(Self) PB-05-016-049-001/37 SC Manakpur P P P P P P 6 210 1260 0 0 1260 UCO BANK LASURI UCBA0001314 2605016WL000468 Credited 01/09/2015   56 PINDER KAUR PB-05-016-084-001/13 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000468 Credited 24/09/2015   57 PARAMJIT KAUR(Self) PB-05-016-049-001/36 SC Manakpur P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001831 Credited 23/08/2016   58 sito(Wife) PB-05-016-084-001/74 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000468 Credited 31/08/2015   59 SACHIN KUMAR(Son) PB-05-016-084-001/64 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000468 Credited 31/08/2015   60 ANJALI(Wife) PB-05-016-049-001/33 SC Manakpur P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000468 Credited 31/08/2015   61 SANDEEP KAUR(Daughter) PB-05-016-049-001/36 SC Manakpur P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000468 Credited 31/08/2015   62 SURJIT KAUR PB-05-016-049-001/35 SC Manakpur P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000468 Credited 31/08/2015   63 BALWINDER SINGH(Self) PB-05-016-049-001/35 SC Manakpur P P P P 4 210 840 0 0 840 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000468 Credited 31/08/2015   64 PARKASH KAUR(Self) PB-05-016-049-001/25 OTHER Manakpur P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000468 Credited 31/08/2015   65 GEETA(Daughter-in-Law) PB-05-016-049-001/31 SC Manakpur P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000468 Credited 31/08/2015   66 JEETO(Self) PB-05-016-049-001/5 SC Manakpur P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000468 Credited 31/08/2015   67 usha(Self) PB-05-016-049-001/24 OTHER Manakpur P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000468 Credited 31/08/2015   68 GIYAN SINGH(Self) PB-05-016-049-001/21 SC Manakpur P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000468 Credited 01/09/2015   69 manjit kaur(Wife) PB-05-016-049-001/21 SC Manakpur P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000468 Credited 01/09/2015   70 KAMAL(Self) PB-05-016-084-001/60 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000468 Credited 01/09/2015   71 ASHA RANI(Self) PB-05-016-084-001/61 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000468 Credited 01/09/2015   72 Rani(Wife) PB-05-016-084-001/72 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000468 Credited 01/09/2015   73 charno(Wife) PB-05-016-084-001/73 SC Sarangwal P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000468 Credited 01/09/2015   Daily Attendence 72 73 72 73 69 0 67

Category Amount Paid(In Rs.) Amount Paid SC 85680 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 89460 Average Per labour 1225.4795

Total man days : 426