Muster Roll No. : 604	Date From : 29/11/2018    Date To : 09/12/2018	Sanction No. : 3908    Sanction Date : 16/02/2015
Work Code : 2605014073/WH/24755	Work Name : Renovation of Traditional Water Bodies (2605014073/WH/24755)

Measurement Book Detail

MB NO.  1371        Page NO.  22

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 8 9 10 11 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 SODHI RAM PB-05-014-055-001/2 SC Ramewal P P A A P P P P P P A 8 240 1920 0 0 1920       2605014WL004697 Credited 12/03/2019   2 SEEM RANI PB-05-014-040-001/118 SC Kot Badal Khan P P P A P P P P P P A 9 240 2160 0 0 2160 INDIA POST PAYMENTS BANK JALANDHAR IPOS0000001 2605014WL004697 Credited 12/03/2019   3 KULWINDER KAUR(Wife) PB-05-014-075-001/24 SC Uppal Jagir P P P A P P P P A P A 8 240 1920 0 0 1920 INDIA POST PAYMENTS BANK JALANDHAR IPOS0000001 2605014WL004697 Credited 12/03/2019   4 LAHIMBER RAM(Self) PB-05-014-064-001/36 SC Shadipur P P P A P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL004697 Credited 13/03/2019   5 GYANO PB-05-014-064-001/6 SC Shadipur P P P A P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL004697 Credited 13/03/2019   6 RAJU RAM PB-05-014-064-001/10 SC Shadipur P P P A P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL004697 Credited 12/03/2019   7 NACHHATER KAUR(Wife) PB-05-014-064-001/10 SC Shadipur P P P A P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL004697 Credited 12/03/2019   8 HARNAM KAUR(Self) PB-05-014-064-001/34 SC Shadipur P P P A P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL004697 Credited 13/03/2019   9 AMRO(Wife) PB-05-014-064-001/29 SC Shadipur P P P A P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL004697 Credited 12/03/2019   10 JOGINDER PAUL(Husband) PB-05-014-064-001/3 SC Shadipur P P P A P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL004697 Credited 12/03/2019   11 KASHMIRO PB-05-014-064-001/4 SC Shadipur P P P A P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL004697 Credited 12/03/2019   12 MAKHAN LAL(Husband) PB-05-014-064-001/4 SC Shadipur P P P A P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL004697 Credited 13/03/2019   13 NACHHATAR KAUR PB-05-014-055-001/57 SC Ramewal P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL004697 Credited 12/03/2019   14 KASHIR SINGH PB-05-014-001-001/7 OTHER Ajtani P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL004697 Credited 12/03/2019   15 MAHINDER PAL(Self) PB-05-014-024-001/48 SC Fatehpur A A A A A P P P P P A 5 240 1200 0 0 1200 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL004697 Credited 12/03/2019   16 PREETO(Wife) PB-05-014-040-001/99 SC Kot Badal Khan P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL004697 Credited 12/03/2019   17 SHINDO PB-05-014-046-001/1 SC Nahal P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK NURMAHAL CNRB0002121 2605014WL004697 Credited 12/03/2019   18 SHEELA DEVI PB-05-014-046-001/16 SC Nahal P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL004697 Credited 12/03/2019   19 SHEEMA RANI PB-05-014-046-001/19 SC Nahal P P P A P P P A P P A 8 240 1920 0 0 1920 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL004697 Credited 12/03/2019   20 RAM LUBHAYA(Husband) PB-05-014-046-001/27 OTHER Nahal P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL004697 Credited 12/03/2019   21 MAYA DEVI(Wife) PB-05-014-046-001/27 OTHER Nahal P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL004697 Credited 12/03/2019   22 GIAN KAUR PB-05-014-046-001/4 SC Nahal P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL004697 Credited 12/03/2019   23 Balwinder Ram(Self) PB-05-014-046-001/41 SC Nahal P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL004697 Credited 12/03/2019   24 PARAMJIT PB-05-014-040-001/121 SC Kot Badal Khan A A A A A A P P P P A 4 240 960 0 0 960 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL008955 Credited 12/03/2021   25 BALJIT KAUR(Self) PB-05-014-055-001/35 SC Ramewal P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL004697 Credited 12/03/2019   26 PRIYANKA PB-05-014-040-001/117 SC Kot Badal Khan P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL004697 Credited 12/03/2019   27 GIANO PB-05-014-075-001/11 SC Uppal Jagir P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   28 AMRIK KAUR(Self) PB-05-014-075-001/27 SC Uppal Jagir P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   29 KAMLESH PB-05-014-075-001/13 SC Uppal Jagir P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   30 MANJEET PB-05-014-075-001/18 SC Uppal Jagir P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   31 JAGIRO PB-05-014-075-001/20 SC Uppal Jagir P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   32 RANA(Self) PB-05-014-076-001/54 SC Uppal Khalsa P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   33 SANTOKH RAM PB-05-014-076-001/17 SC Uppal Khalsa P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   34 RAJNI PB-05-014-076-001/17 SC Uppal Khalsa P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   35 GURMITO(Self) PB-05-014-076-001/23 SC Uppal Khalsa P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   36 PALO(Self) PB-05-014-076-001/39 SC Uppal Khalsa P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   37 TIRATH RAM(Self) PB-05-014-076-001/43 SC Uppal Khalsa P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   38 REENA(Self) PB-05-014-076-001/44 SC Uppal Khalsa P P P A P A P P P P A 8 240 1920 0 0 1920 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   39 SATYA(Self) PB-05-014-076-001/52 SC Uppal Khalsa P P P A A A P P P P A 7 240 1680 0 0 1680 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   40 JAGDEV SINGH(Self) PB-05-014-076-001/53 OTHER Uppal Khalsa P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   41 BHOLI PB-05-014-075-001/3 SC Uppal Jagir P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   42 HARPREET KAUR PB-05-014-075-001/12 SC Uppal Jagir P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   43 SHEELA RANI PB-05-014-075-001/1 SC Uppal Jagir P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   44 NASIB CHAND(Self) PB-05-014-049-001/31 SC Pandori jagir P P P A P P P P P P A 9 240 2160 0 0 2160 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL004697 Credited 12/03/2019   45 MANGAL SINGH PB-05-014-001-001/6 SC Ajtani P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL004697 Credited 12/03/2019   46 PALO(Wife) PB-05-014-064-001/5 SC Shadipur P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL004697 Credited 12/03/2019   47 HARPREET KAUR(Self) PB-05-014-064-001/37 SC Shadipur P P P A P P P P P P A 9 240 2160 0 0 2160 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004697 Credited 12/03/2019   48 AVTAR SINGH(Self) PB-05-014-028-001/118 SC Gorsian Piran P P P A P P P P P P A 9 240 2160 0 0 2160 HDFC Fatehpur HDFC0003451 2605014WL004697 Credited 12/03/2019   49 JOGINDRO(Wife) PB-05-014-055-001/2 SC Ramewal P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL004697 Credited 12/03/2019   50 PIYARI(Wife) PB-05-014-055-001/44 SC Ramewal P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA NURMAHAL SBIN0050681 2605014WL004697 Credited 12/03/2019   51 CHARNO PB-05-014-076-001/9 SC Uppal Khalsa P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL004697 Credited 12/03/2019   52 BACHANI PB-05-014-075-001/10 SC Uppal Jagir P P P A P P P P P P A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK PGB Noormahal PUNB0PGB003 2605014WL008799 Credited 11/05/2020   Daily Attendence 50 50 49 0 49 49 52 50 50 51 0

Category Amount Paid(In Rs.) Amount Paid SC 99360 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 108000 Average Per labour 2076.9231

Total man days : 450