Muster Roll No. : 190	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : 1278/3    Sanction Date : 25/09/2017
Work Code : 2605016077/WH/40852	Work Name : Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)

Measurement Book Detail

MB NO.  1498        Page NO.  27

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 MANISHA(Self) PB-05-016-077-001/98 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001130 Credited 18/06/2018   2 MANDEEP KAUR(Self) PB-05-016-077-001/99 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001130 Credited 18/06/2018   3 SHINDO PB-05-016-030-001/4 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   4 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   5 Ajit Kaur(Self) PB-05-016-044-001/70 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   6 WLAITI RAM(Self) PB-05-016-078-001/16 OTHER Salaicha P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   7 Ramandeep Kaur PB-05-016-078-001/32 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   8 RANI(Self) PB-05-016-078-001/33 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   9 BINDER PAL(Son) PB-05-016-044-001/92 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   10 Sangita(Self) PB-05-016-099-001/32 SC Basti Kotli Gazzran P A P A P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   11 Ramesh Lal(Husband) PB-05-016-077-001/32 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   12 Chhindo(Self) PB-05-016-099-001/12 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001130 Credited 18/06/2018   13 Jagiro(Self) PB-05-016-099-001/21 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001130 Credited 18/06/2018   14 Radha(Wife) PB-05-016-099-001/8 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001130 Credited 18/06/2018   15 Bhajano(Self) PB-05-016-044-001/85 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001130 Credited 18/06/2018   16 TARSEM PB-05-016-044-001/24 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001130 Credited 18/06/2018   17 Palo(Self) PB-05-016-044-001/87 SC Kotli Gajran A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001130 Credited 18/06/2018   18 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001130 Credited 18/06/2018   19 Shindo(Self) PB-05-016-077-001/89 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   20 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   21 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   22 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   23 GIANO(Self) PB-05-016-030-001/16 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   24 DEEBO PB-05-016-044-001/8 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   25 Surinder Singh PB-05-016-077-001/44 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   26 Bimla(Wife) PB-05-016-077-001/59 SC Saidpur Jhiri P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   27 Kamaljit(Self) PB-05-016-077-001/57-A SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   28 BANSHO(Self) PB-05-016-077-001/95 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   29 BACHNO PB-05-016-030-001/6 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   30 Sarbjit Kaur(Wife) PB-05-016-077-001/32 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   31 Surinder Kaur(Self) PB-05-016-077-001/79 OTHER Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   32 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   33 BANSO(Wife) PB-05-016-099-001/6 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   34 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   35 KASHMIR PB-05-016-078-001/8 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   36 Usha(Self) PB-05-016-099-001/18 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001130 Credited 18/06/2018   37 ASHA RANI(Self) PB-05-016-044-001/93 SC Kotli Gajran A A A A A A P 1 240 240 0 0 240 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001130 Credited 18/06/2018   38 CHARNO PB-05-016-030-001/9 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001130 Credited 18/06/2018   39 Jyoti(Self) PB-05-016-044-001/71 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001130 Credited 18/06/2018   40 Amarjit(Self) PB-05-016-099-001/30 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001130 Credited 18/06/2018   41 Bikar(Self) PB-05-016-099-001/17 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001130 Credited 18/06/2018   42 Kashmero(Self) PB-05-016-030-001/2 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001130 Credited 18/06/2018   43 RANI(Wife) PB-05-016-030-001/30 SC Hajipur P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001130 Credited 18/06/2018   44 Parveen(Self) PB-05-016-099-001/45 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001130 Credited 18/06/2018   45 Surjeet Kaur(Self) PB-05-016-099-001/25 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001130 Credited 18/06/2018   46 PREETI(Self) PB-05-016-044-001/112 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JALANDHAR CANTONMENT SBIN0000728 2605016WL001130 Credited 18/06/2018   47 GURMEJ KAUR(Self) PB-05-016-078-001/28 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001130 Credited 18/06/2018   48 Chano(Wife) PB-05-016-077-001/15 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   49 Prveen(Daughter) PB-05-016-077-001/15 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001130 Credited 18/06/2018   50 BALDEV RAJ(Father) PB-05-016-044-001/47 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001130 Credited 18/06/2018   51 Ninder Kaur(Wife) PB-05-016-044-001/21 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001130 Credited 18/06/2018   52 GIYANO PB-05-016-044-001/14 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001130 Credited 18/06/2018   53 Neetu(Daughter-in-Law) PB-05-016-044-001/2 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001130 Credited 18/06/2018   54 Giano(Self) PB-05-016-044-001/92 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001130 Credited 18/06/2018   55 DARSHAN PB-05-016-077-001/38 SC Saidpur Jhiri P P P A P P P 6 240 1440 0 0 1440 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001130 Credited 18/06/2018   56 Biro(Self) PB-05-016-078-001/30 SC Salaicha P P P A P P P 6 240 1440 0 0 1440 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001130 Credited 18/06/2018   57 Raj Rani(Self) PB-05-016-078-001/26 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001130 Credited 18/06/2018   58 Kshmiro(Wife) PB-05-016-099-001/7 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001130 Credited 18/06/2018   59 Sukhwinder Kaur(Mother) PB-05-016-044-001/91 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   60 SANDEEP KUMAR(Self) PB-05-016-044-001/111 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   61 Harvinder Singh(Self) PB-05-016-044-001/91 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA DANDI SWAMI CHOWK, LUDHIANA SBIN0031596 2605016WL001130 Credited 18/06/2018   62 CHARANJIT KAUR(Self) PB-05-016-077-001/96 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA Shahkot BKID0006344 2605016WL001130 Credited 18/06/2018   63 Raj Rani(Self) PB-05-016-099-001/22 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   64 Sardar(Self) PB-05-016-099-001/20 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   65 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   66 SARABJIT PB-05-016-078-001/1 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   67 Balmi(Self) PB-05-016-078-001/25 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   68 NIRMAL(Self) PB-05-016-030-001/20 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   69 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   70 JEETO PB-05-016-044-001/10 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   71 Balbiro(Mother) PB-05-016-044-001/58 SC Kotli Gajran P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   72 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   73 Jaswinder Kaur(Wife) PB-05-016-099-001/4 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   74 AMIT GILL PB-05-016-030-001/23 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S282 2605016WL001130 Credited 18/06/2018   75 Raj(Self) PB-05-016-044-001/62 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001130 Credited 18/06/2018   76 Simro(Self) PB-05-016-044-001/13 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001130 Credited 18/06/2018   77 Satya(Self) PB-05-016-044-001/82 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001130 Credited 18/06/2018   78 Nirmala Devi(Self) PB-05-016-044-001/73 SC Kotli Gajran A A A P A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001130 Credited 18/06/2018   79 Kulwinder Kaur(Self) PB-05-016-044-001/75 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001130 Credited 18/06/2018   80 Harminder Kaur(Self) PB-05-016-044-001/78 SC Kotli Gajran P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001130 Credited 18/06/2018   81 Gurjit Kaur(Self) PB-05-016-099-001/41 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001130 Credited 18/06/2018   82 Balwinder Kaur(Wife) PB-05-016-099-001/42 SC Basti Kotli Gazzran P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001130 Credited 18/06/2018   Daily Attendence 79 78 78 76 78 75 79

Category Amount Paid(In Rs.) Amount Paid SC 126960 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 130320 Average Per labour 1589.2683

Total man days : 543