Muster Roll No. : 1200	Date From : 20/03/2020    Date To : 27/03/2020	Sanction No. : 2760-61/2    Sanction Date : 18/12/2019
Work Code : 2605016070/FP/43678	Work Name : Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/43678)

Measurement Book Detail

MB NO.  1358        Page NO.  41

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 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 DALJIT KAUR(Self) PB-05-016-052-001/135 SC Mulewal Arian P P X X X X X X 2 241 482 0 0 482 UCO BANK SHAHKOT UCBA0000262 2605016WL014009 Credited 14/04/2020   2 BALJIT KAUR(Self) PB-05-016-052-001/74 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014009 Credited 14/04/2020   3 SHEBO PB-05-016-052-001/16 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014009 Credited 14/04/2020   4 MANJEET KAUR PB-05-016-052-001/19 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014009 Credited 14/04/2020   5 RAJ RANI PB-05-016-052-001/3 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014009 Credited 14/04/2020   6 AMARJIT(Self) PB-05-016-052-001/46 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014009 Credited 14/04/2020   7 MANJEET KAUR PB-05-016-052-001/5 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014009 Credited 14/04/2020   8 PREETO PB-05-016-052-001/7 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014009 Credited 14/04/2020   9 Jaswant singh(Husband) PB-05-016-081-001/48 SC Sandhawal P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014009 Credited 14/04/2020   10 DARSHO(Self) PB-05-016-052-001/55 SC Mulewal Arian P P X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014009 Credited 14/04/2020   11 SURJEET KAUR PB-05-016-052-001/4 SC Mulewal Arian P P P X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014009 Credited 14/04/2020   12 HAROJA(Wife) PB-05-016-081-001/53 SC Sandhawal P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014009 Credited 14/04/2020   13 RANI PB-05-016-052-001/9 SC Mulewal Arian P P P A X X X X 3 241 723 0 0 723 UCO BANK LASURI UCBA0001314 2605016WL014009 Credited 14/04/2020   14 Rimpy(Self) PB-05-016-052-001/82 SC Mulewal Arian P P X X X X X X 2 241 482 0 0 482 UCO BANK LASURI UCBA0001314 2605016WL014009 Credited 14/04/2020   15 Banso(Wife) PB-05-016-052-001/49 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 UCO BANK LASURI UCBA0001314 2605016WL014009 Credited 14/04/2020   16 MAHINDER PB-05-016-052-001/19 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 UCO BANK LASURI UCBA0001314 2605016WL014009 Credited 14/04/2020   17 Amarjit Kaur PB-05-016-052-001/125 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 UCO BANK LASURI UCBA0001314 2605016WL014914 Credited 17/02/2023   18 Kulwinder(Self) PB-05-016-052-001/129 SC Mulewal Arian P P X X X X X X 2 241 482 0 0 482 UCO BANK LASURI UCBA0001314 2605016WL014009 Credited 14/04/2020   19 MEENA RANI(Self) PB-05-016-052-001/118 SC Mulewal Arian P P X X X X X X 2 241 482 0 0 482 UCO BANK LASURI UCBA0001314 2605016WL014009 Credited 14/04/2020   20 Baksho(Wife) PB-05-016-052-001/112 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 UCO BANK LASURI UCBA0001314 2605016WL014009 Credited 14/04/2020   21 KULWINDER(Self) PB-05-016-052-001/121 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 UCO BANK LASURI UCBA0001314 2605016WL014009 Credited 14/04/2020   22 BANSO PB-05-016-052-001/14 SC Mulewal Arian P P X X X X X X 2 241 482 0 0 482 UCO BANK LASURI UCBA0001314 2605016WL014009 Credited 14/04/2020   23 JAGDEEP SANDHU(Son) PB-05-016-052-001/2 SC Mulewal Arian P P P X X X X X 3 241 723 0 0 723 UCO BANK LASURI UCBA0001314 2605016WL014009 Credited 14/04/2020   24 Pargaso(Self) PB-05-016-052-001/84 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 UCO BANK LASURI UCBA0001314 2605016WL014009 Credited 14/04/2020   25 Balvir(Self) PB-05-016-052-001/78 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 UCO BANK LASURI UCBA0001314 2605016WL014009 Credited 14/04/2020   26 Kartari(Self) PB-05-016-052-001/80 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 UCO BANK LASURI UCBA0001314 2605016WL014009 Credited 14/04/2020   27 KRISHANA PB-05-016-052-001/12 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014009 Credited 14/04/2020   28 BALWINDER SINGH(Husband) PB-05-016-081-001/95 SC Sandhawal P P P A A A A A 3 241 723 0 0 723 HDFC SHAHKOT HDFC0001829 2605016WL014009 Credited 14/04/2020   29 JASBIR KAUR(Wife) PB-05-016-081-001/46 SC Sandhawal P P A A A A A A 2 241 482 0 0 482 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014009 Credited 14/04/2020   30 BALJIT KAUR(Daughter-in-Law) PB-05-016-081-001/49 SC Sandhawal P P A A A A A A 2 241 482 0 0 482 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL014009 Credited 14/04/2020   31 SOMA(Wife) PB-05-016-081-001/21 SC Sandhawal P P P A A A A A 3 241 723 0 0 723 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL014009 Credited 14/04/2020   32 BISHAN SINGH(Self) PB-05-016-081-001/44 SC Sandhawal P P P A A A A A 3 241 723 0 0 723 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL014009 Credited 14/04/2020   33 Gumeet Kaur(Self) PB-05-016-081-001/50 OTHER Sandhawal P P P A A A A A 3 241 723 0 0 723 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL014009 Credited 14/04/2020   34 BIBA BAI(Self) PB-05-016-081-001/55 SC Sandhawal P P P A A A A A 3 241 723 0 0 723 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL014009 Credited 14/04/2020   35 SUNINDER KAUR(Self) PB-05-016-081-001/95 SC Sandhawal P P P A A A A A 3 241 723 0 0 723 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL014009 Credited 14/04/2020   36 VEERO(Wife) PB-05-016-081-001/44 SC Sandhawal P P P A A A A A 3 241 723 0 0 723 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL014009 Credited 14/04/2020   37 SURJEET KAUR(Self) PB-05-016-052-001/144 SC Mulewal Arian P X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL014009 Credited 14/04/2020   38 KRISHNA PB-05-016-081-001/96 SC Sandhawal P P P A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014009 Credited 14/04/2020   Daily Attendence 38 21 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 17111 Average Per labour 450.2895

Total man days : 71