Muster Roll No. : 1136	Date From : 20/02/2020    Date To : 29/02/2020	Sanction No. : 430    Sanction Date : 20/03/2018
Work Code : 2605016066/RC/81400	Work Name : RC/ (brick on edge paving on Rasta Jaswant s/o Puran, Sawaran s/o Lal Nd Natha /Bahaduar at Punian (2605016066/RC/81400)

Measurement Book Detail

MB NO.  1006        Page NO.  72

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 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 KARNAIL CHAND(Husband) PB-05-016-066-001/112 SC Punian P P P P P P P P P P 10 241 2410 0 0 2410 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL013089 Credited 14/04/2020   2 TEJA SINGH PB-05-016-066-001/16 SC Punian P P A A A A P P P P 6 241 1446 0 0 1446 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL013089 Credited 14/04/2020   3 BHAJAN KAUR(Wife) PB-05-016-066-001/38 SC Punian P P A A P A A P P P 6 241 1446 0 0 1446 UCO BANK SHAHKOT UCBA0000262 2605016WL013089 Credited 14/04/2020   4 SHINDO PB-05-016-066-001/52 SC Punian P P A A A A A P P P 5 241 1205 0 0 1205 UCO BANK SHAHKOT UCBA0000262 2605016WL013089 Credited 14/04/2020   5 Gursewak Singh(Self) PB-05-016-070-001/52 SC Rame P P P P P P P P P P 10 241 2410 0 0 2410 UCO BANK SHAHKOT UCBA0000262 2605016WL013089 Credited 14/04/2020   6 Sumanpreet kaur(Daughter) PB-05-016-066-001/118 OTHER Punian P P P P P P P P P P 10 241 2410 0 0 2410 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL013089 Credited 14/04/2020   7 BALWINDER KAUR(Wife) PB-05-016-066-001/127 SC Punian P A A P A A A A A P 3 241 723 0 0 723 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL013089 Credited 14/04/2020   8 BALBEERO(Self) PB-05-016-066-001/112 SC Punian P P P P P P P P P P 10 241 2410 0 0 2410 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL013089 Credited 14/04/2020   9 Parmjit kaur(Wife) PB-05-016-066-001/118 OTHER Punian P P P P P P P P P P 10 241 2410 0 0 2410 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL013089 Credited 14/04/2020   10 RANJIT SINGH(Self) PB-05-016-066-001/127 SC Punian P P P P P P P P P P 10 241 2410 0 0 2410 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL013089 Credited 14/04/2020   11 Ajit Singh(Self) PB-05-016-070-001/50 SC Rame P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013089 Credited 14/04/2020   12 RAJ KAUR(Wife) PB-05-016-070-001/50 SC Rame P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL013089 Credited 14/04/2020   13 HARWINDER KAUR PB-05-016-066-001/10 SC Punian A A A A P A A A A P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013089 Credited 14/04/2020   14 CHARNO PB-05-016-066-001/5 SC Punian P P P P A A A A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013089 Credited 14/04/2020   15 PARKASH KAUR PB-05-016-066-001/40 SC Punian P A P A P A P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013089 Credited 14/04/2020   16 KRISHANA DEVI(Self) PB-05-016-066-001/70 SC Punian P P A A P A P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013089 Credited 14/04/2020   17 SARABJIT KAUR(Wife) PB-05-016-066-001/85 SC Punian P P P P P A A A P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013089 Credited 14/04/2020   18 USHA RANI PB-05-016-066-001/15 SC Punian A A A P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013089 Credited 14/04/2020   19 KULWINDER KAUR PB-05-016-066-001/21 SC Punian P A P P P P A A A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013089 Credited 14/04/2020   20 SARABJEET KAUR(Wife) PB-05-016-066-001/100 SC Punian A P P A P A A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013089 Credited 14/04/2020   21 USHA PB-05-016-066-001/44 SC Punian P A A P A A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013089 Credited 14/04/2020   22 BHAJNO PB-05-016-066-001/28 SC Punian P P A A A P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013089 Credited 14/04/2020   23 DARSHAN KAUR PB-05-016-066-001/33 SC Punian P A P A P A P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL013089 Credited 14/04/2020   24 HARVINDER KAUR(Wife) PB-05-016-066-001/96 SC Punian P A P A P A A A P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL013089 Credited 14/04/2020   25 Paramjit Kaur(Self) PB-05-016-066-001/107 SC Punian A P A A A P P P P P 6 241 1446 0 0 1446 UCO BANK SHAHKOT UCBA0000262 2605016WL013089 Credited 14/04/2020   26 Parmjit Singh(Self) PB-05-016-066-001/118 OTHER Punian P P P P P P P P P P 10 241 2410 0 0 2410 UCO BANK LASURI UCBA0001314 2605016WL013089 Credited 14/04/2020   27 RAJWINDER KAUR(Self) PB-05-016-066-001/65 SC Punian P A P A P A P A P P 6 241 1446 0 0 1446 UCO BANK LASURI UCBA0001314 2605016WL013089 Credited 14/04/2020   28 PARVEEN KAUR PB-05-016-070-001/21 SC Rame P P P P P P P P P P 10 241 2410 0 0 2410 UCO BANK LASURI UCBA0001314 2605016WL013089 Credited 14/04/2020   29 MAHINDER KAUR PB-05-016-066-001/24 SC Punian P P A A P A P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL013089 Credited 14/04/2020   30 KULDEEP PB-05-016-066-001/45 SC Punian P P A A A A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013089 Credited 14/04/2020   31 BALVIR KAUR(Self) PB-05-016-066-001/90 SC Punian P P A P A P A A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013089 Credited 14/04/2020   32 JUGINDER KAUR(Self) PB-05-016-066-001/88 SC Punian A P A P A A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013089 Credited 14/04/2020   33 TARSEM KAUR(Mother) PB-05-016-066-001/82 SC Punian P P P P P P A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013089 Credited 16/04/2020   34 RAJWINDER KAUR(Self) PB-05-016-066-001/93 SC Punian P P A A A P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013089 Credited 14/04/2020   35 PARAMJIT KAUR(Wife) PB-05-016-066-001/98 SC Punian P P P P P A P A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013089 Credited 14/04/2020   36 RINKU RANI(Self) PB-05-016-066-001/102 SC Punian A P P A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL013089 Credited 14/04/2020   37 DARSHANA PB-05-016-066-001/34 SC Punian P A A A P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL013089 Credited 14/04/2020   38 BALBEER KAUR PB-05-016-066-001/22 SC Punian P A P A P P A A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL013089 Credited 14/04/2020   39 RAJVINDER KAUR(Self) PB-05-016-066-001/109 SC Punian P A A A P A A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL013089 Credited 14/04/2020   40 AJIT SINGH PB-05-016-070-001/2 SC Rame P P X X X X X X X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL013089 Credited 08/04/2020   41 PARDEEP KAUR PB-05-016-070-001/8 SC Rame P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL013089 Credited 14/04/2020   Daily Attendence 35 29 23 21 27 18 22 23 31 34

Category Amount Paid(In Rs.) Amount Paid SC 56153 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 63383 Average Per labour 1545.9269

Total man days : 263