Muster Roll No. : 314	Date From : 23/09/2017    Date To : 01/10/2017	Sanction No. : 248/1    Sanction Date : 19/09/2017
Work Code : 2605016066/RC/70641	Work Name : Rural Connectivity(Jungle Cleaningon Firani at Poonia (2605016066/RC/70641)

Measurement Book Detail

MB NO.  1006        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 8 9 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 HARBANS KAUR(Self) PB-05-016-066-001/67 SC Punian P P A A P P A A A 4 233 932 0 0 932 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL001621 Credited 27/12/2017   2 GURMEET KAUR PB-05-016-066-001/61 SC Punian P P P A P P A A A 5 233 1165 0 0 1165 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL001621 Credited 27/12/2017   3 BHAJAN KAUR(Wife) PB-05-016-066-001/38 SC Punian P P X X X X X X X 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL001621 Credited 27/12/2017   4 SHINDO PB-05-016-066-001/52 SC Punian P P A P P P P A A 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL001621 Credited 27/12/2017   5 AMARJEET KAUR(Self) PB-05-016-066-001/83 SC Punian P P P P P P A A A 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL001621 Credited 28/12/2017   6 BALBEER KAUR PB-05-016-066-001/16 SC Punian P P P A P P P A A 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL001621 Credited 27/12/2017   7 PARKASH KAUR PB-05-016-066-001/11 SC Punian P P P P P P P A A 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL001621 Credited 27/12/2017   8 HARWINDER KAUR PB-05-016-066-001/10 SC Punian P P P P P P A A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 27/12/2017   9 RANI PB-05-016-066-001/46 SC Punian P P P P P P A A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 27/12/2017   10 BINDER PB-05-016-066-001/49 SC Punian P P A A A P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 27/12/2017   11 CHARNO PB-05-016-066-001/5 SC Punian A P P P P P A A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 27/12/2017   12 PARKASH KAUR PB-05-016-066-001/40 SC Punian P P P P P P P A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 27/12/2017   13 CHARNO PB-05-016-066-001/42 SC Punian P P A A A P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 27/12/2017   14 JASWINDER PB-05-016-066-001/43 SC Punian P P P P P P A A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 27/12/2017   15 PARKHPAL SINGH(Self) PB-05-016-066-001/69 SC Punian P P P P A A A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 27/12/2017   16 KRISHANA DEVI(Self) PB-05-016-066-001/70 SC Punian P P P P P P P A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 27/12/2017   17 GURMEETO(Self) PB-05-016-066-001/73 SC Punian P P P P P A A A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 27/12/2017   18 MANDEEP(Self) PB-05-016-066-001/79 SC Punian P P P P P P A A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 27/12/2017   19 KAMALJEET KAUR(Daughter) PB-05-016-066-001/66 OTHER Punian P P P P P P P A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 27/12/2017   20 SARABJIT KAUR(Wife) PB-05-016-066-001/85 SC Punian P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001621 Credited 27/12/2017   21 USHA RANI PB-05-016-066-001/15 SC Punian P P P P P A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001621 Credited 27/12/2017   22 KULWINDER KAUR PB-05-016-066-001/21 SC Punian P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001621 Credited 27/12/2017   23 SARABJEET KAUR(Wife) PB-05-016-066-001/100 SC Punian P P P A P P P A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 27/12/2017   24 USHA PB-05-016-066-001/44 SC Punian P P A P P P A A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 27/12/2017   25 BHAJNO PB-05-016-066-001/28 SC Punian P P A P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001621 Credited 27/12/2017   26 DARSHAN KAUR PB-05-016-066-001/33 SC Punian P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001621 Credited 27/12/2017   27 HARVINDER KAUR(Wife) PB-05-016-066-001/96 SC Punian P A A P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001621 Credited 27/12/2017   28 Paramjit Kaur(Self) PB-05-016-066-001/107 SC Punian P P P P A P P A A 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL001621 Credited 27/12/2017   29 RAJWINDER KAUR(Self) PB-05-016-066-001/65 SC Punian P P P P P P P A A 7 233 1631 0 0 1631 UCO BANK LASURI UCBA0001314 2605016WL001621 Credited 27/12/2017   30 JUGINDER KAUR(Self) PB-05-016-066-001/88 SC Punian P P P P P P A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001621 Credited 27/12/2017   31 REENA(Wife) PB-05-016-066-001/92 OTHER Punian P P P P P P A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001621 Credited 27/12/2017   32 RAJWINDER KAUR(Self) PB-05-016-066-001/93 SC Punian P P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001621 Credited 27/12/2017   33 BALBEERO(Wife) PB-05-016-066-001/94 OTHER Punian P P P P P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001621 Credited 27/12/2017   34 TARSEM KAUR(Mother) PB-05-016-066-001/82 SC Punian P A A A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001621 Credited 27/12/2017   35 PARAMJIT KAUR(Wife) PB-05-016-066-001/98 SC Punian P P P A A P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001621 Credited 27/12/2017   36 RINKU RANI(Self) PB-05-016-066-001/102 SC Punian P P P P A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001621 Credited 27/12/2017   37 DARSHANA PB-05-016-066-001/34 SC Punian P P P P P P P A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001621 Credited 27/12/2017   38 BALBEER KAUR PB-05-016-066-001/22 SC Punian P P P P P A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001621 Credited 27/12/2017   Daily Attendence 37 36 29 28 30 30 16 2 0

Category Amount Paid(In Rs.) Amount Paid SC 44270 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 48464 Average Per labour 1275.3684

Total man days : 208