Muster Roll No. : 165	Date From : 12/05/2018    Date To : 18/05/2018	Sanction No. : 1278/3    Sanction Date : 25/09/2017
Work Code : 2605016077/WH/40852	Work Name : Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)

Measurement Book Detail

MB NO.  1498        Page NO.  25

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 Kirandeep Kaur(Self) PB-05-016-044-001/103 SC Kotli Gajran P A A P A A A 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000827 Credited 07/06/2018   2 MANISHA(Self) PB-05-016-077-001/98 SC Saidpur Jhiri P A A P P P P 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000827 Credited 07/06/2018   3 MANDEEP KAUR(Self) PB-05-016-077-001/99 SC Saidpur Jhiri P A A P P P P 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000827 Credited 07/06/2018   4 SHINDO PB-05-016-030-001/4 SC Hajipur A P A P P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL000827 Credited 07/06/2018   5 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P A P P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000827 Credited 07/06/2018   6 WLAITI RAM(Self) PB-05-016-078-001/16 OTHER Salaicha P P P P A A A 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL000827 Credited 07/06/2018   7 Ramesh Lal(Husband) PB-05-016-077-001/32 SC Saidpur Jhiri P A A P P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL000827 Credited 07/06/2018   8 Mindo(Wife) PB-05-016-078-001/13 OTHER Salaicha P A A A A A A 1 240 240 0 0 240 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000827 Credited 07/06/2018   9 Chhindo(Self) PB-05-016-099-001/12 SC Basti Kotli Gazzran P A A A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000827 Credited 07/06/2018   10 Radha(Wife) PB-05-016-099-001/8 SC Basti Kotli Gazzran P A A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000827 Credited 07/06/2018   11 TARSEM PB-05-016-044-001/24 SC Kotli Gajran P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000827 Credited 07/06/2018   12 Bhajano(Self) PB-05-016-044-001/85 SC Kotli Gajran P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000827 Credited 07/06/2018   13 Palo(Self) PB-05-016-044-001/87 SC Kotli Gajran P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000827 Credited 07/06/2018   14 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000827 Credited 07/06/2018   15 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P A P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000827 Credited 07/06/2018   16 PIARO(Self) PB-05-016-030-001/39 SC Hajipur A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000827 Credited 07/06/2018   17 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000827 Credited 07/06/2018   18 GIANO(Self) PB-05-016-030-001/16 SC Hajipur P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000827 Credited 07/06/2018   19 Surinder Singh PB-05-016-077-001/44 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000827 Credited 07/06/2018   20 BACHNO PB-05-016-030-001/6 SC Hajipur P A A P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000827 Credited 07/06/2018   21 Sarbjit Kaur(Wife) PB-05-016-077-001/32 SC Saidpur Jhiri P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000827 Credited 07/06/2018   22 Surinder Kaur(Self) PB-05-016-077-001/79 OTHER Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000827 Credited 07/06/2018   23 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000827 Credited 07/06/2018   24 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000827 Credited 07/06/2018   25 KASHMIR PB-05-016-078-001/8 SC Salaicha P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000827 Credited 07/06/2018   26 Usha(Self) PB-05-016-099-001/18 SC Basti Kotli Gazzran P A A P P P P 5 240 1200 0 0 1200 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000827 Credited 07/06/2018   27 Amarjit(Self) PB-05-016-099-001/30 SC Basti Kotli Gazzran P A A A P P P 4 240 960 0 0 960 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000827 Credited 07/06/2018   28 CHARNO PB-05-016-030-001/9 SC Hajipur A A A P P P P 4 240 960 0 0 960 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000827 Credited 07/06/2018   29 Jyoti(Self) PB-05-016-044-001/71 SC Kotli Gajran P A A P P P P 5 240 1200 0 0 1200 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000827 Credited 07/06/2018   30 RANI(Wife) PB-05-016-030-001/30 SC Hajipur A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000827 Credited 07/06/2018   31 Surjeet Kaur(Self) PB-05-016-099-001/25 SC Basti Kotli Gazzran P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000827 Credited 07/06/2018   32 Chano(Wife) PB-05-016-077-001/15 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000827 Credited 07/06/2018   33 Prveen(Daughter) PB-05-016-077-001/15 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000827 Credited 07/06/2018   34 GIYANO PB-05-016-044-001/14 SC Kotli Gajran P A A A P P P 4 240 960 0 0 960 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000827 Credited 07/06/2018   35 Paramjit(Self) PB-05-016-099-001/40 SC Basti Kotli Gazzran P A A A A A A 1 240 240 0 0 240 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000827 Credited 07/06/2018   36 Shinder Kaur(Wife) PB-05-016-099-001/3 SC Basti Kotli Gazzran P A A A P A P 3 240 720 0 0 720 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000827 Credited 07/06/2018   37 Raj Rani(Self) PB-05-016-078-001/26 SC Salaicha P A A P P P P 5 240 1200 0 0 1200 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000827 Credited 07/06/2018   38 Biro(Self) PB-05-016-078-001/30 SC Salaicha A A A P P P P 4 240 960 0 0 960 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000827 Credited 07/06/2018   39 DARSHAN PB-05-016-077-001/38 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000827 Credited 07/06/2018   40 Harvinder Singh(Self) PB-05-016-044-001/91 SC Kotli Gajran P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DANDI SWAMI CHOWK, LUDHIANA SBIN0031596 2605016WL000827 Credited 07/06/2018   41 CHARANJIT KAUR(Self) PB-05-016-077-001/96 SC Saidpur Jhiri P A A P P P P 5 240 1200 0 0 1200 BANK OF INDIA Shahkot BKID0006344 2605016WL000827 Credited 07/06/2018   42 Raj Rani(Self) PB-05-016-099-001/22 SC Basti Kotli Gazzran P A A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000827 Credited 07/06/2018   43 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000827 Credited 07/06/2018   44 Balmi(Self) PB-05-016-078-001/25 SC Salaicha P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000827 Credited 07/06/2018   45 SARABJIT PB-05-016-078-001/1 SC Salaicha P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000827 Credited 07/06/2018   46 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000827 Credited 07/06/2018   47 NIRMAL(Self) PB-05-016-030-001/20 SC Hajipur P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000827 Credited 07/06/2018   48 JEETO PB-05-016-044-001/10 SC Kotli Gajran A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000827 Credited 07/06/2018   49 Balbiro(Mother) PB-05-016-044-001/58 SC Kotli Gajran P A A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000827 Credited 07/06/2018   50 Kulwinder Kaur(Self) PB-05-016-044-001/75 SC Kotli Gajran P A A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000827 Credited 07/06/2018   51 Harminder Kaur(Self) PB-05-016-044-001/78 SC Kotli Gajran P A A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000827 Credited 07/06/2018   52 Simro(Self) PB-05-016-044-001/13 SC Kotli Gajran P A A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000827 Credited 07/06/2018   Daily Attendence 46 15 6 44 47 45 45

Category Amount Paid(In Rs.) Amount Paid SC 56640 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 59520 Average Per labour 1144.6154

Total man days : 248