Muster Roll No. : 704	Date From : 01/12/2018    Date To : 07/12/2018	Sanction No. : 614    Sanction Date : 21/02/2018
Work Code : 2605016068/FP/8185	Work Name : est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185)

Measurement Book Detail

MB NO.  1358        Page NO.  16

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 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 CHUED PB-05-016-070-001/23 OTHER Rame A A A A A A A 0 240 0 0 0 0       2605016WL005155   2 CHIMAN SINGH PB-05-016-070-001/14 SC Rame P A A P P P P 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005155 Credited 12/03/2019   3 HARMESH SINGH(Self) PB-05-016-067-001/94 SC Rajewal P P A P P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL005155 Credited 12/03/2019   4 JIT KAUR(Self) PB-05-016-070-001/70 SC Rame P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL005155 Credited 12/03/2019   5 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005155 Credited 12/03/2019   6 Sher Singh(Father) PB-05-016-070-001/42 SC Rame P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005155 Credited 12/03/2019   7 RAJ KAUR(Wife) PB-05-016-070-001/50 SC Rame P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005155 Credited 12/03/2019   8 CHIMAN SINGH(Self) PB-05-016-070-001/27 SC Rame P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005155 Credited 12/03/2019   9 SHINDER KAUR(Self) PB-05-016-067-001/58 SC Rajewal A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005155 Credited 12/03/2019   10 PREETO(Self) PB-05-016-067-001/53 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005155 Credited 12/03/2019   11 SHINDO(Self) PB-05-016-067-001/55 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005155 Credited 12/03/2019   12 PIARO(Self) PB-05-016-067-001/60 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005155 Credited 12/03/2019   13 Satwinder Kau(Self) PB-05-016-067-001/83 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005155 Credited 12/03/2019   14 Sheelo(Self) PB-05-016-070-001/36 SC Rame A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005155   15 Charanjit Singh(Self) PB-05-016-067-001/75 SC Rajewal A A P P P P P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL005155 Credited 12/03/2019   16 RANJIT KAUR(Self) PB-05-016-070-001/58 SC Rame P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005155 Credited 12/03/2019   17 JOGINDER BAI PB-05-016-070-001/61 SC Rame P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005155 Credited 12/03/2019   18 SHINDER KAUR(Self) PB-05-016-070-001/66 SC Rame P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005155 Credited 12/03/2019   19 Jaswinder Kaur(Daughter) PB-05-016-070-001/37 SC Rame P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005155 Credited 12/03/2019   20 PRITAM KAUR(Self) PB-05-016-070-001/54 SC Rame P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005155 Credited 12/03/2019   21 BIMLA(Wife) PB-05-016-067-001/71 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005155 Credited 12/03/2019   22 Sher Singh(Self) PB-05-016-067-001/82 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005155 Credited 12/03/2019   23 RASHPAL KAUR(Wife) PB-05-016-067-001/82 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   24 Gurdev Kaur(Wife) PB-05-016-067-001/61 SC Rajewal A A A P P P P 4 240 960 0 0 960 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005155 Credited 12/03/2019   25 SHINDO(Self) PB-05-016-067-001/40 SC Rajewal A A A A X X X 0 240 0 0 0 0 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005155   26 MALAN(Self) PB-05-016-067-001/43 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005155 Credited 12/03/2019   27 BUTTA SINGH(Self) PB-05-016-067-001/44 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   28 MALAN(Self) PB-05-016-067-001/45 SC Rajewal P A P P X X X 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   29 GURMEET SINGH PB-05-016-067-001/25 OTHER Rajewal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   30 KASHMIRO PB-05-016-067-001/25 OTHER Rajewal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   31 Nirmal Kaur(Wife) PB-05-016-067-001/39 SC Rajewal P P P P A A A 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   32 MAKHAN SINGH(Self) PB-05-016-067-001/42 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   33 MANJIT KAUR(Self) PB-05-016-067-001/62 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   34 DURGO(Self) PB-05-016-067-001/73 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   35 Mangal Singh(Father) PB-05-016-067-001/75 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   36 DEEPO(Self) PB-05-016-067-001/59 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   37 Guro(Self) PB-05-016-067-001/90 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   38 MANJIT KAUR(Self) PB-05-016-067-001/109-A SC Rajewal P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   39 PARAMJEET SINGH(Self) PB-05-016-070-001/57 SC Rame P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005155 Credited 12/03/2019   40 Jugindero(Self) PB-05-016-070-001/47 SC Rame P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005155 Credited 12/03/2019   41 Mohinder Singh(Self) PB-05-016-070-001/51 SC Rame P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005155 Credited 12/03/2019   42 JASWINDER KAUR(Self) PB-05-016-067-001/99 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   43 MUKHTYAR SINGH(Self) PB-05-016-067-001/71 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   44 PHUMAN SINGH PB-05-016-070-001/23 OTHER Rame P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   45 SANTO(Self) PB-05-016-067-001/93 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   46 MAHINDER SINGH(Self) PB-05-016-070-001/64 SC Rame A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   47 JAGIR KAUR PB-05-016-067-001/20 OTHER Rajewal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   48 PASHO(Self) PB-05-016-067-001/48 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   49 SURJIT KAUR(Self) PB-05-016-067-001/92 SC Rajewal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   Daily Attendence 42 41 43 46 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 66240 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 72960 Average Per labour 1488.9796

Total man days : 304