Muster Roll No. : 663	Date From : 12/01/2018    Date To : 18/01/2018	Sanction No. : 1278/4    Sanction Date : 25/09/2017
Work Code : 2605016016/WH/37955	Work Name : Renovation of Traditional Water Bodies at Billi Charami (2605016016/WH/37955)

Measurement Book Detail

MB NO.  1927        Page NO.  14

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 Nirmal Kaur(Self) PB-05-016-016-001/26 SC Billi Charami A P P P P A P 5 233 1165 0 0 1165 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL006647 Credited 14/04/2020   2 Kuldeep Kaur(Self) PB-05-016-016-001/37 SC Billi Charami A A P P P P P 5 233 1165 0 0 1165 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL003721 Credited 13/04/2018   3 Balwinder Kaur(Self) PB-05-016-016-001/42 SC Billi Charami P P A P P P A 5 233 1165 0 0 1165 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL003721 Credited 13/04/2018   4 PINDER(Self) PB-05-016-016-001/50 SC Billi Charami P P P P P P P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL003721 Credited 13/04/2018   5 MANJIT KAUR(Self) PB-05-016-016-001/48 SC Billi Charami P A P P P P P 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL003721 Credited 13/04/2018   6 Satya(Self) PB-05-016-035-001/135 SC Kakkra A P P A P A P 4 233 932 0 0 932 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL003721 Credited 13/04/2018   7 Baby(Self) PB-05-016-035-001/136 SC Kakkra P P P A P P P 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003721 Credited 13/04/2018   8 TARSEM(Husband) PB-05-016-035-001/128 SC Kakkra A P P P P P P 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003721 Credited 13/04/2018   9 MANJEET KAUR PB-05-016-035-001/3 SC Kakkra A P P P P P P 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL006796 Credited 17/02/2023   10 Pardeep Kaur(Self) PB-05-016-035-001/89 SC Kakkra P P P A P P A 5 233 1165 0 0 1165 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003721 Credited 13/04/2018   11 SARABJEET PB-05-016-035-001/9 SC Kakkra A P P P P P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL003721 Credited 13/04/2018   12 KARMI(Self) PB-05-016-035-001/51 SC Kakkra A P P P P P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL006796 Credited 17/02/2023   13 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra A P P P P P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL003721 Credited 13/04/2018   14 KEWAL(Self) PB-05-016-035-001/83 SC Kakkra A P P P P P A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL003721 Credited 13/04/2018   15 SUKHWINDER KAUR(Self) PB-05-016-035-001/142 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL003721 Credited 13/04/2018   16 RAJU(Self) PB-05-016-035-001/144 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL003721 Credited 13/04/2018   17 Sarbjit(Self) PB-05-016-035-001/128 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL003721 Credited 13/04/2018   18 Kuldeep(Self) PB-05-016-035-001/123 SC Kakkra P P P P P P A 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL003721 Credited 13/04/2018   19 Baljit Kaur(Self) PB-05-016-035-001/124 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL003721 Credited 13/04/2018   20 Sarbjit(Self) PB-05-016-035-001/94 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL003721 Credited 13/04/2018   21 MENKA(Self) PB-05-016-016-001/66 SC Billi Charami A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAKODAR MAIN PUNB0035800 2605016WL003721 Credited 16/04/2018   22 MANJIT KAUR(Self) PB-05-016-016-001/67 SC Billi Charami A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAKODAR MAIN PUNB0035800 2605016WL003721 Credited 16/04/2018   23 Gurdev Singh(Self) PB-05-016-016-001/44 SC Billi Charami P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL003721 Credited 13/04/2018   24 SUKHWINDER KAUR PB-05-016-016-001/16 SC Billi Charami P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL003721 Credited 13/04/2018   25 Pashi(Self) PB-05-016-016-001/29 SC Billi Charami P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL003721 Credited 13/04/2018   26 Rita(Self) PB-05-016-016-001/30 SC Billi Charami P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL003721 Credited 13/04/2018   27 MANJIT KAUR(Self) PB-05-016-016-001/47 SC Billi Charami P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL003721 Credited 13/04/2018   28 RAJ KALI(Self) PB-05-016-016-001/57 SC Billi Charami A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL003721 Credited 13/04/2018   29 TOSHI(Self) PB-05-016-016-001/55 SC Billi Charami P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL003721 Credited 13/04/2018   30 BHOLI(Self) PB-05-016-016-001/51 SC Billi Charami P A A A P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL003721 Credited 13/04/2018   31 GURPAL KAUR(Wife) PB-05-016-016-001/15 SC Billi Charami P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL003721 Credited 13/04/2018   32 KEWAL(Self) PB-05-016-035-001/146 SC Kakkra A P P P P P P 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL003721 Credited 13/04/2018   33 KULWINDER(Self) PB-05-016-035-001/59 SC Kakkra P P A P P P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003721 Credited 13/04/2018   34 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003721 Credited 13/04/2018   35 SWARANA(Husband) PB-05-016-035-001/92 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003721 Credited 13/04/2018   36 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra P P P P P P A 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003721 Credited 13/04/2018   37 Debi(Husband) PB-05-016-035-001/94 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003721 Credited 13/04/2018   38 Parveen(Self) PB-05-016-035-001/97 SC Kakkra P A A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003721 Credited 13/04/2018   39 Sukhwinder Kaur(Self) PB-05-016-016-001/34 SC Billi Charami P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003721 Credited 13/04/2018   40 SUKHWINDER KAUR(Self) PB-05-016-016-001/52 SC Billi Charami P P P A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003721 Credited 16/04/2018   41 BAKSHO(Self) PB-05-016-016-001/53 SC Billi Charami A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003721 Credited 16/04/2018   42 KULWINDER KAUR(Self) PB-05-016-016-001/54 SC Billi Charami P A A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003721 Credited 16/04/2018   43 MOHINDER PB-05-016-016-001/58 SC Billi Charami A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003721 Credited 16/04/2018   44 MALKIT SINGH(Husband) PB-05-016-016-001/37 SC Billi Charami P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003721 Credited 16/04/2018   45 Chhindo(Self) PB-05-016-016-001/40 SC Billi Charami P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003721 Credited 13/04/2018   46 DALJIT KAUR(Self) PB-05-016-016-001/46 SC Billi Charami P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003721 Credited 16/04/2018   47 OM PARKASH(Self) PB-05-016-016-001/64 SC Billi Charami A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL003721 Credited 16/04/2018   48 CHARANJIT(Self) PB-05-016-016-001/21 SC Billi Charami P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALSIAN PUNB007720 2605016WL003721 Credited 13/04/2018   49 Sheebo(Wife) PB-05-016-035-001/117 SC Kakkra P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003721 Credited 13/04/2018   50 Kamaljeet Kaur(Self) PB-05-016-035-001/140 SC Kakkra A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003721 Credited 13/04/2018   51 LAIMBER(Self) PB-05-016-035-001/145 SC Kakkra A P A P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003721 Credited 13/04/2018   52 PARAMJIT KAUR(Wife) PB-05-016-035-001/145 SC Kakkra A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003721 Credited 13/04/2018   53 KRISHANA(Self) PB-05-016-016-001/65 SC Billi Charami A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL003721 Credited 13/04/2018   54 RANJIT KAUR(Self) PB-05-016-016-001/63 SC Billi Charami A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL003721 Credited 13/04/2018   55 CHHNO(Self) PB-05-016-016-001/22 SC Billi Charami A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL003721 Credited 13/04/2018   56 Narinder Kumar(Self) PB-05-016-016-001/25 SC Billi Charami A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL003721 Credited 13/04/2018   57 Soma Rani(Wife) PB-05-016-016-001/25 SC Billi Charami P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL003721 Credited 13/04/2018   58 Ranjit Kaur(Self) PB-05-016-016-001/35 SC Billi Charami A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL003721 Credited 13/04/2018   59 BHUSHAN LAL(Self) PB-05-016-016-001/15 SC Billi Charami P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL003721 Credited 13/04/2018   60 BALJIT KAUR(Wife) PB-05-016-016-001/59 SC Billi Charami A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL003721 Credited 13/04/2018   61 SIMRANJIT KAUR(Self) PB-05-016-016-001/60 SC Billi Charami A P P A A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL003721 Credited 13/04/2018   62 CHARANJIT KAUR(Self) PB-05-016-016-001/69 SC Billi Charami A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL003721 Credited 13/04/2018   63 NEELAM(Self) PB-05-016-016-001/56 SC Billi Charami A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL003721 Credited 13/04/2018   64 MEENA RANI(Self) PB-05-016-016-001/61 SC Billi Charami A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL003721 Credited 13/04/2018   65 Darshan Lal(Self) PB-05-016-035-001/126 SC Kakkra P P P P P P A 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003721 Credited 13/04/2018   66 Prem Kumar(Self) PB-05-016-035-001/138 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003721 Credited 13/04/2018   67 CHARANJIT(Husband) PB-05-016-035-001/142 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003721 Credited 13/04/2018   68 BANSO(Wife) PB-05-016-035-001/49 SC Kakkra P P P P A P P 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003721 Credited 13/04/2018   69 Amarjit(Self) PB-05-016-035-001/130 OTHER Kakkra P P P P P A P 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003721 Credited 13/04/2018   70 Shindo(Self) PB-05-016-035-001/134 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003721 Credited 13/04/2018   71 Desho(Self) PB-05-016-016-001/39 SC Billi Charami P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003721 Credited 13/04/2018   72 PARAMJIT KAUR(Wife) PB-05-016-016-001/7 SC Billi Charami A A P A P P A 3 233 699 0 0 699 HDFC KAPURTHALA HDFC0000138 2605016WL006776 Credited 12/03/2021   73 Kashmira(Self) PB-05-016-035-001/129 OTHER Kakkra A P P A A A A 2 233 466 0 0 466 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003721 Credited 13/04/2018   74 TARANJIT KAUR(Wife) PB-05-016-035-001/129 OTHER Kakkra A P P A A A A 2 233 466 0 0 466 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003721 Credited 13/04/2018   75 DALBEER RAM(Self) PB-05-016-016-001/49 SC Billi Charami P P P A P A P 5 233 1165 0 0 1165 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003721 Credited 13/04/2018   76 Jasvir Kaur(Self) PB-05-016-035-001/118 SC Kakkra A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003721 Credited 13/04/2018   77 Jagiro(Self) PB-05-016-035-001/120 SC Kakkra P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003721 Credited 13/04/2018   78 Mamta(Daughter) PB-05-016-035-001/136 SC Kakkra A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003721 Credited 13/04/2018   Daily Attendence 44 66 69 62 70 64 59

Category Amount Paid(In Rs.) Amount Paid SC 98792 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 101122 Average Per labour 1296.4359

Total man days : 434