Muster Roll No. : 506	Date From : 14/11/2017    Date To : 15/11/2017	Sanction No. : 247/3    Sanction Date : 19/09/2017
Work Code : 2605016023/RC/63477	Work Name : Rural Connectivity(jungle cleaning) Rasta Phirni at Dhandowal (2605016023/RC/63477)

Measurement Book Detail

MB NO.  1499        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal P A 1 233 233 0 0 233 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002810 Credited 31/01/2018   2 SIBO(Wife) PB-05-016-023-001/60 SC Dhandowal A P 1 233 233 0 0 233 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002810 Credited 31/01/2018   3 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P 2 233 466 0 0 466 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002810 Credited 31/01/2018   4 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal A P 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002810 Credited 31/01/2018   5 MANJIT(Wife) PB-05-016-023-001/66 SC Dhandowal A P 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002810 Credited 31/01/2018   6 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P 2 233 466 0 0 466 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002810 Credited 31/01/2018   7 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P 2 233 466 0 0 466 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002810 Credited 31/01/2018   8 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal A P 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002810 Credited 03/02/2018   9 NIRMAL PB-05-016-023-001/36 SC Dhandowal A P 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002810 Credited 31/01/2018   10 PRITAM SINGH PB-05-016-023-001/38 SC Dhandowal P A 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002810 Credited 31/01/2018   11 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002810 Credited 31/01/2018   12 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal A P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002810 Credited 31/01/2018   13 SATYA PB-05-016-023-001/36 SC Dhandowal P A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL002810 Credited 31/01/2018   14 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002810 Credited 31/01/2018   15 KRISHANA DEVI(Self) PB-05-016-023-001/42 OTHER Dhandowal P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002810 Credited 31/01/2018   16 Kulwinder Kaur(Self) PB-05-016-023-001/92 SC Dhandowal P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002810 Credited 31/01/2018   17 KULWINDER PB-05-016-023-001/8 SC Dhandowal P A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002810 Credited 31/01/2018   18 BINDER PB-05-016-023-001/37 SC Dhandowal P A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002810 Credited 31/01/2018   19 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002810 Credited 31/01/2018   20 ASHA PB-05-016-023-001/14 SC Dhandowal A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002810 Credited 31/01/2018   21 SHINDER PAL KAUR PB-05-016-023-001/17 SC Dhandowal P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002810 Credited 31/01/2018   22 JASVIR PB-05-016-023-001/23 SC Dhandowal A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002810 Credited 31/01/2018   23 Rajinder Kumar(Self) PB-05-016-023-001/104 SC Dhandowal P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002810 Credited 31/01/2018   24 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002810 Credited 31/01/2018   25 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal P A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002810 Credited 31/01/2018   26 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002810 Credited 31/01/2018   27 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002810 Credited 31/01/2018   28 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002810 Credited 31/01/2018   29 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P A 1 233 233 0 0 233 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002810 Credited 31/01/2018   30 Surinder(Self) PB-05-016-023-001/83 SC Dhandowal P P 2 233 466 0 0 466 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002810 Credited 31/01/2018   31 VIJAY PaL(Father) PB-05-016-023-001/43 SC Dhandowal P P 2 233 466 0 0 466 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002810 Credited 31/01/2018   32 SHINDO PB-05-016-023-001/16 SC Dhandowal P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002810 Credited 31/01/2018   33 Meeto(Wife) PB-05-016-023-001/97 SC Dhandowal P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002810 Credited 03/02/2018   34 fino(Wife) PB-05-016-023-001/57 SC Dhandowal A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002810 Credited 31/01/2018   35 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002810 Credited 31/01/2018   36 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002810 Credited 31/01/2018   37 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal P A 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002810 Credited 31/01/2018   Daily Attendence 27 25

Category Amount Paid(In Rs.) Amount Paid SC 11650 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 327.4595

Total man days : 52