Muster Roll No. : 84	Date From : 22/07/2015    Date To : 01/08/2015	Sanction No. : 1113    Sanction Date : 29/06/2015
Work Code : 2605016051/WH/21919	Work Name : Renovation of water bodies (2605016051/WH/21919)

Measurement Book Detail

MB NO.  1942        Page NO.  6

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 PARAMJIT KAUR(Wife) PB-05-016-051-001/46 SC Meianwal Arian P 1 210 210 0 0 210 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000511 Credited 31/08/2015   2 BUTA RAM(Wife) PB-05-016-051-001/34 SC Meianwal Arian P P P 3 210 630 0 0 630 UCO BANK SHAHKOT UCBA0000262 2605016WL000511 Credited 01/09/2015   3 VIDIYA VANTI(Wife) PB-05-016-051-001/49 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000511 Credited 01/09/2015   4 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   5 PARKASH LAL PB-05-016-051-001/5 SC Meianwal Arian P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000511 Credited 01/09/2015   6 BINDER(Self) PB-05-016-051-001/60 SC Meianwal Arian P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   7 SOOM NATH PB-05-016-051-001/8 SC Meianwal Arian P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   8 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   9 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   10 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   11 Sardari lal(Self) PB-05-016-051-001/31 SC Meianwal Arian P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   12 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   13 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   14 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   15 SHADI RAM(Wife) PB-05-016-051-001/33 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000511 Credited 01/09/2015   16 HARDEESH KAUR(Self) PB-05-016-051-001/37 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   17 RANI(Wife) PB-05-016-051-001/6 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   18 HARJINDER KAUR(Wife) PB-05-016-051-001/47 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000511 Credited 01/09/2015   19 SUKHWINDER KAUR(Wife) PB-05-016-051-001/48 SC Meianwal Arian P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000511 Credited 01/09/2015   20 PARAMJIT KAUR(Husband) PB-05-016-051-001/38 SC Meianwal Arian P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000511 Credited 01/09/2015   21 SUDESH KUMARI(Wife) PB-05-016-051-001/33 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000511 Credited 01/09/2015   22 SUMAN(Wife) PB-05-016-051-001/39 SC Meianwal Arian P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   23 SUKHDEV SINGH(Self) PB-05-016-051-001/46 SC Meianwal Arian P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   24 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   25 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   26 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   27 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   28 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   29 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   30 HARBHAJAN KAUR(Self) PB-05-016-051-001/55 SC Meianwal Arian P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000511 Credited 01/09/2015   31 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 31/08/2015   32 BALVIR KAUR(Wife) PB-05-016-051-001/34 SC Meianwal Arian P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000511 Credited 01/09/2015   33 kulwant singh(Husband) PB-05-016-051-001/35 SC Meianwal Arian P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000511 Credited 31/08/2015   34 BAKSHI LAL PB-05-016-051-001/17 SC Meianwal Arian P P 2 210 420 0 0 420 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000511 Credited 31/08/2015   35 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000511 Credited 31/08/2015   36 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000511 Credited 31/08/2015   37 Gurmej singh(Self) PB-05-016-051-001/36 SC Meianwal Arian P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000511 Credited 31/08/2015   38 SUNITA RANI(Wife) PB-05-016-051-001/32 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001833 Credited 23/08/2016   39 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000511 Credited 31/08/2015   40 JOGINDER KAUR PB-05-016-051-001/10 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000511 Credited 01/09/2015   41 Baldev(Husband) PB-05-016-051-001/23 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000511 Credited 01/09/2015   42 ASHOK KUMAR PB-05-016-051-001/11 SC Meianwal Arian P P P P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000511 Credited 01/09/2015   43 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000511 Credited 01/09/2015   44 MANJIT(Wife) PB-05-016-051-001/35 SC Meianwal Arian P P P P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000511 Credited 31/08/2015   45 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000511 Credited 01/09/2015   46 SOOMA PB-05-016-051-001/5 SC Meianwal Arian P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA Shahkot BKID0006344 2605016WL000511 Credited 01/09/2015   47 NEELAM RANI(Wife) PB-05-016-051-001/59 SC Meianwal Arian P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000511 Credited 31/08/2015   48 manjit kaur(Wife) PB-05-016-051-001/8 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000511 Credited 31/08/2015   49 kanta(Wife) PB-05-016-051-001/40 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000511 Credited 31/08/2015   50 DALJIT KAUR(Self) PB-05-016-051-001/42 SC Meianwal Arian P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000511 Credited 31/08/2015   51 BIMLA DEVI(Self) PB-05-016-051-001/43 SC Meianwal Arian P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000511 Credited 31/08/2015   52 BHUPINDER KAUR(Self) PB-05-016-051-001/58 SC Meianwal Arian P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000511 Credited 31/08/2015   Daily Attendence 41 44 44 43 0 39 47 45 41 43 43

Category Amount Paid(In Rs.) Amount Paid SC 90300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 90300 Average Per labour 1736.5385

Total man days : 430