Muster Roll No. : 231	Date From : 01/06/2018    Date To : 07/06/2018	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.  32

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 Ramandeep Kaur PB-05-016-078-001/32 SC Salaicha B P P P P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL001331 Credited 29/06/2018   2 RANI(Self) PB-05-016-078-001/33 SC Salaicha B P P P P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL001331 Credited 29/06/2018   3 Sangita(Self) PB-05-016-099-001/32 SC Basti Kotli Gazzran B P P A P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL001331 Credited 29/06/2018   4 Radha(Wife) PB-05-016-099-001/8 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001331 Credited 29/06/2018   5 Chhindo(Self) PB-05-016-099-001/12 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001331 Credited 29/06/2018   6 Jagiro(Self) PB-05-016-099-001/21 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001331 Credited 29/06/2018   7 Arvinder(Self) PB-05-016-078-001/32 SC Salaicha B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001331 Credited 29/06/2018   8 Keso(Self) PB-05-016-099-001/1 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001331 Credited 29/06/2018   9 KASHMIR PB-05-016-078-001/8 SC Salaicha B P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001331 Credited 29/06/2018   10 Usha(Self) PB-05-016-099-001/18 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001331 Credited 29/06/2018   11 Amarjit(Self) PB-05-016-099-001/30 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001331 Credited 29/06/2018   12 Bikar(Self) PB-05-016-099-001/17 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001331 Credited 29/06/2018   13 Surjeet Kaur(Self) PB-05-016-099-001/25 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001331 Credited 29/06/2018   14 GURMEJ KAUR(Self) PB-05-016-078-001/28 SC Salaicha B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001331 Credited 29/06/2018   15 Ranjeet Kaur(Wife) PB-05-016-099-001/2 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001331 Credited 29/06/2018   16 Lagya(Self) PB-05-016-099-001/9 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001331 Credited 29/06/2018   17 Gurmej kaur(Self) PB-05-016-099-001/26 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001331 Credited 29/06/2018   18 Shinder Kaur(Wife) PB-05-016-099-001/3 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001331 Credited 29/06/2018   19 Kshmiro(Wife) PB-05-016-099-001/7 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001331 Credited 29/06/2018   20 Sunita(Self) PB-05-016-099-001/31 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001331 Credited 29/06/2018   21 Raj Rani(Self) PB-05-016-099-001/22 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001331 Credited 29/06/2018   22 Sardar(Self) PB-05-016-099-001/20 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001331 Credited 29/06/2018   23 GINDO PB-05-016-078-001/4 SC Salaicha B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001331 Credited 29/06/2018   24 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001331 Credited 29/06/2018   25 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001331 Credited 29/06/2018   26 Jaswinder Kaur(Wife) PB-05-016-099-001/4 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001331 Credited 29/06/2018   27 Gurjit Kaur(Self) PB-05-016-099-001/41 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001331 Credited 29/06/2018   28 Balwinder Kaur(Wife) PB-05-016-099-001/42 SC Basti Kotli Gazzran B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001331 Credited 29/06/2018   Daily Attendence 0 28 28 27 28 28 27

Category Amount Paid(In Rs.) Amount Paid SC 39840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39840 Average Per labour 1422.8572

Total man days : 166