Muster Roll No. : 513	Date From : 14/11/2017    Date To : 20/11/2017	Sanction No. : 1278/2    Sanction Date : 25/09/2017
Work Code : 2605016036/WH/40575	Work Name : Renovation of Traditional Water Bodies (pindwala) pond at Kannian Kalan (2605016036/WH/40575)

Measurement Book Detail

MB NO.  1944        Page NO.  67

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 JASPREET KAUR(Wife) PB-05-016-056-001/68 SC Nangal Ambian P P P P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL002454 Credited 31/01/2018   2 Bevi(Self) PB-05-016-099-001/24 SC Basti Kotli Gazzran P P P P P A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL002454 Credited 31/01/2018   3 Chhindo(Self) PB-05-016-099-001/12 SC Basti Kotli Gazzran P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002454 Credited 31/01/2018   4 Jagiro(Self) PB-05-016-099-001/21 SC Basti Kotli Gazzran P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002454 Credited 31/01/2018   5 Bhajano(Self) PB-05-016-044-001/85 SC Kotli Gajran P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002454 Credited 01/02/2018   6 SURJEET SINGH(Self) PB-05-016-081-001/21 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002454 Credited 31/01/2018   7 DEEBO PB-05-016-044-001/8 SC Kotli Gajran P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002454 Credited 31/01/2018   8 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002454 Credited 31/01/2018   9 Keso(Self) PB-05-016-099-001/1 SC Basti Kotli Gazzran P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002454 Credited 31/01/2018   10 SIMRANJEET KAUR(Wife) PB-05-016-056-001/67 SC Nangal Ambian P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002454 Credited 31/01/2018   11 ASHA RANI(Self) PB-05-016-044-001/93 SC Kotli Gajran P A A A A A A 1 233 233 0 0 233 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   12 Jyoti(Self) PB-05-016-044-001/71 SC Kotli Gajran P P P P P P A 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   13 Amarjit(Self) PB-05-016-099-001/30 SC Basti Kotli Gazzran P A A A A A A 1 233 233 0 0 233 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   14 ROSHAN SINGH PB-05-016-081-001/47 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002454 Credited 31/01/2018   15 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002454 Credited 31/01/2018   16 JASPAL(Self) PB-05-016-056-001/68 SC Nangal Ambian P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002454 Credited 31/01/2018   17 DHARAM LAL(Self) PB-05-016-056-001/67 SC Nangal Ambian P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002454 Credited 31/01/2018   18 Baljit Kaur(Self) PB-05-016-044-001/76 SC Kotli Gajran P P P P A A A 4 233 932 0 0 932 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002454 Credited 31/01/2018   19 Sukhwinder Kaur(Mother) PB-05-016-044-001/91 SC Kotli Gajran P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   20 Harvinder Singh(Self) PB-05-016-044-001/91 SC Kotli Gajran P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA DANDI SWAMI CHOWK, LUDHIANA SBIN0031596 2605016WL002454 Credited 31/01/2018   21 Sardar(Self) PB-05-016-099-001/20 SC Basti Kotli Gazzran P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   22 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   23 Sheela Rani(Self) PB-05-016-044-001/72 SC Kotli Gajran P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   24 Jaswinder Kaur(Wife) PB-05-016-099-001/4 SC Basti Kotli Gazzran P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   25 Nirmala Devi(Self) PB-05-016-044-001/73 SC Kotli Gajran P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002454 Credited 31/01/2018   26 Kulwinder Kaur(Self) PB-05-016-044-001/75 SC Kotli Gajran P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002454 Credited 31/01/2018   27 Harminder Kaur(Self) PB-05-016-044-001/78 SC Kotli Gajran P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002454 Credited 31/01/2018   28 Satya(Self) PB-05-016-044-001/82 SC Kotli Gajran P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002454 Credited 31/01/2018   Daily Attendence 28 24 19 18 17 14 10

Category Amount Paid(In Rs.) Amount Paid SC 30290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30290 Average Per labour 1081.7858

Total man days : 130