Muster Roll No. : 1116	Date From : 10/03/2018    Date To : 25/03/2018	Sanction No. : 95    Sanction Date : 17/01/2018
Work Code : 2607008111/WH/42408	Work Name : Dev of Pond(2017 Shahpur) (2607008111/WH/42408)

Measurement Book Detail

MB NO.  134        Page NO.  1

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 12 13 14 15 16 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 PARMINDER KAUR(Wife) PB-07-008-111-001/20 SC SHAHPUR A A P P P P A P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL010230 Credited 13/04/2018   2 SURINDER KAUR(Wife) PB-07-008-111-001/61 SC SHAHPUR P P P P P P A P P P P A P A A P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL010230 Credited 13/04/2018   3 GURDEV SINGH(Self) PB-07-008-111-001/3 OTHER SHAHPUR P P P P P P A P P P P A P A P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL011243 Credited 16/07/2018   4 amandeep kaur(Wife) PB-07-008-111-001/118 OTHER SHAHPUR P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL010230 Credited 13/04/2018   5 DAVINDER KAUR(Daughter) PB-07-008-111-001/106 OTHER SHAHPUR A P P P P P A P P P P P P A P A 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL011748 Credited 04/12/2018   6 PARMJIT SINGH(Self) PB-07-008-111-001/33 SC SHAHPUR P A P P P P A P P P P A A A P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL010230 Credited 13/04/2018   7 HARWINDER KAUR(Wife) PB-07-008-111-001/34 SC SHAHPUR P P P P P P A P P P P A P A P A 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL010230 Credited 13/04/2018   8 RANJIT KAUR(Wife) PB-07-008-111-001/72 SC SHAHPUR P A A P P P A P P A P A A A P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL010230 Credited 13/04/2018   9 JASVIR KAUR(Wife) PB-07-008-111-001/73 OTHER SHAHPUR P P P P P P A P P P P A P A P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL010230 Credited 13/04/2018   10 SURINDER KAUR(Wife) PB-07-008-111-001/65 SC SHAHPUR P P P P P P A P P P A A P A P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL010230 Credited 13/04/2018   11 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR P P P P P P A P P P P A X X X X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010230 Credited 13/04/2018   12 JOGINDER SINGH(Self) PB-07-008-111-001/15 SC SHAHPUR P P P P P P X X X X X X X X X X 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL010230 Credited 13/04/2018   13 TAARO DEVI(Wife) PB-07-008-111-001/36 SC SHAHPUR P A A P P P A P P P P A P A P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010230 Credited 13/04/2018   14 JASWANT KAUR(Wife) PB-07-008-111-001/10 SC SHAHPUR P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010230 Credited 13/04/2018   15 KEBAL KAUR(Self) PB-07-008-111-001/69 SC SHAHPUR P P P A P A A P A P P A A A X X 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL010230 Credited 13/04/2018   16 rekha rani(Wife) PB-07-008-111-001/117 OTHER SHAHPUR P P X X X X X X X X X X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010230 Credited 13/04/2018   17 JASWINDER KAUR(Wife) PB-07-008-111-001/6 SC SHAHPUR P P X X X X X X X X X X X X X X 2 233 466 0 0 466 UCO BANK GARSHANKAR UCBA0002304 2607008WL010230 Credited 13/04/2018   18 BAKHSHISH PAL(Self) PB-07-008-111-001/35 SC SHAHPUR P P P P P P A P P P P A P A P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010230 Credited 16/04/2018   19 neenu rani(Wife) PB-07-008-111-001/116 OTHER SHAHPUR P P P P P P A P P P P A P A P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010230 Credited 13/04/2018   20 suraj dass(Self) PB-07-008-111-001/120 OTHER SHAHPUR P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010230 Credited 13/04/2018   21 DARSHAN SINGH(Self) PB-07-008-111-001/46 SC SHAHPUR P P P X X X X X X X X X X X X X 3 233 699 0 0 699 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL010230 Credited 13/04/2018   22 HARJINDER SINGH(Son) PB-07-008-111-001/17 SC SHAHPUR P A P A A A A A A P P P P A A P 7 233 1631 0 0 1631 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010230 Credited 13/04/2018   23 JOGINDER SINGH(Self) PB-07-008-111-001/51 OTHER SHAHPUR A P P P P A A A A A P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL010230 Credited 13/04/2018   24 BALBIR KAUR(Wife) PB-07-008-111-001/13 SC SHAHPUR P P X X X X X X X X X X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL010230 Credited 13/04/2018   25 Balvir Kaur(Wife) PB-07-008-111-001/114 OTHER SHAHPUR P P P P P P A P P P P A A A P P 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL010230 Credited 13/04/2018   26 RAJDEEP KAUR(Wife) PB-07-008-111-001/109 SC SHAHPUR P P P P P P A A P P P P X X X X 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL010230 Credited 13/04/2018   Daily Attendence 23 21 21 20 21 19 0 18 18 19 19 6 13 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 34484 Amount Paid ST 0 Amount Paid Other 22834

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

Total Cash payment(In Rs.) Cash 57318 Average Per labour 2204.5386

Total man days : 246