Muster Roll No. : 792	Date From : 20/02/2018    Date To : 26/02/2018	Sanction No. : 1278/1    Sanction Date : 25/09/2017
Work Code : 2605016052/WH/40849	Work Name : Renovation of POND AT MULEWAL ARIAN (2605016052/WH/40849)

Measurement Book Detail

MB NO.  1353        Page NO.  24

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 Kewal Singh(Self) PB-05-016-052-001/104 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004410 Credited 12/03/2018   2 BALJIT KAUR(Self) PB-05-016-052-001/74 SC Mulewal Arian P P P P P A A 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004410 Credited 12/03/2018   3 NINDAR(Self) PB-05-016-052-001/45 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004410 Credited 12/03/2018   4 RAJ(Self) PB-05-016-052-001/57 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004410 Credited 12/03/2018   5 BALJIT(Self) PB-05-016-052-001/59 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004410 Credited 12/03/2018   6 AMARJIT(Self) PB-05-016-052-001/46 SC Mulewal Arian P A P P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004410 Credited 12/03/2018   7 MANJEET KAUR PB-05-016-052-001/5 SC Mulewal Arian P A P A P A P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004410 Credited 12/03/2018   8 RAJ RANI PB-05-016-052-001/3 SC Mulewal Arian P P P A P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004410 Credited 12/03/2018   9 Jasvir(Self) PB-05-016-052-001/96 SC Mulewal Arian P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004410 Credited 12/03/2018   10 RANI PB-05-016-052-001/9 SC Mulewal Arian P P P P P A A 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   11 PRAKASH CHAND(Self) PB-05-016-052-001/139 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   12 SATIYA PB-05-016-052-001/11 SC Mulewal Arian P P P A P A A 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   13 KARTAR SINGH(Father-in_Law) PB-05-016-052-001/117 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   14 SHELO PB-05-016-052-001/10 SC Mulewal Arian A A P A A A A 1 233 233 0 0 233 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   15 PAL(Self) PB-05-016-052-001/33 SC Mulewal Arian P P P P A A A 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   16 Amarjit Kaur PB-05-016-052-001/125 SC Mulewal Arian A A P A A A A 1 233 233 0 0 233 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   17 RAJ(Self) PB-05-016-052-001/51 SC Mulewal Arian P P P P P A A 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   18 Banso(Wife) PB-05-016-052-001/49 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   19 SADHU(Father) PB-05-016-052-001/58 SC Mulewal Arian P P P P P A A 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   20 Kulwinder(Self) PB-05-016-052-001/129 SC Mulewal Arian A P P P P A P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   21 KASHMIRA(Self) PB-05-016-052-001/67 SC Mulewal Arian P P A P P A A 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   22 BALVEER PB-05-016-052-001/8 SC Mulewal Arian P P A A P A A 3 233 699 0 0 699 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   23 Rimpy(Self) PB-05-016-052-001/82 SC Mulewal Arian P P P A P A A 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   24 Darsho(Self) PB-05-016-052-001/94 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   25 Pargaso(Self) PB-05-016-052-001/84 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   26 Kartari(Self) PB-05-016-052-001/80 SC Mulewal Arian P A P P A A P 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   27 Paramjit Kaur(Self) PB-05-016-052-001/81 SC Mulewal Arian P A X X X X X 1 233 233 0 0 233 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   28 Harpinder Kaur(Self) PB-05-016-052-001/75 SC Mulewal Arian A A A P A A A 1 233 233 0 0 233 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   29 Jagdish Kaur(Self) PB-05-016-052-001/126 SC Mulewal Arian P P P A A A A 3 233 699 0 0 699 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   30 Kulwinder Kaur(Self) PB-05-016-052-001/127 SC Mulewal Arian P P P A P A A 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   31 SUNITA RANI(Wife) PB-05-016-052-001/44 SC Mulewal Arian A P A A P A A 2 233 466 0 0 466 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   32 BANSO PB-05-016-052-001/14 SC Mulewal Arian P P A P P A P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   33 ASHA RANI(Self) PB-05-016-052-001/140 SC Mulewal Arian A A A P P A P 3 233 699 0 0 699 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   34 NINDER PB-05-016-052-001/17 SC Mulewal Arian A A A P P A A 2 233 466 0 0 466 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   35 KULWINDER(Self) PB-05-016-052-001/121 SC Mulewal Arian P P P P P A A 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   36 MANJIT KAUR(Self) PB-05-016-052-001/115 SC Mulewal Arian P A P A A A A 2 233 466 0 0 466 UCO BANK LASURI UCBA0001314 2605016WL004410 Credited 12/03/2018   37 KRISHANA PB-05-016-052-001/12 SC Mulewal Arian P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004410 Credited 12/03/2018   38 JASVEER KAUR PB-05-016-052-001/20 SC Mulewal Arian P P P P P A A 5 233 1165 0 0 1165 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004410 Credited 12/03/2018   39 VARINDER(Son) PB-05-016-052-001/60 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004410 Credited 12/03/2018   40 Paramjit Kaur(Self) PB-05-016-052-001/95 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004410 Credited 13/03/2018   41 Balwinder Kaur(Self) PB-05-016-052-001/91 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004410 Credited 13/03/2018   42 Joginder(Self) PB-05-016-052-001/90 SC Mulewal Arian P P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004410 Credited 12/03/2018   43 Ranjit(Self) PB-05-016-052-001/86 SC Mulewal Arian A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004410 Credited 12/03/2018   44 Kulbeer Kaur(Wife) PB-05-016-052-001/104 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004410 Credited 12/03/2018   45 KAMALJIT KAUR(Self) PB-05-016-052-001/117 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004410 Credited 12/03/2018   46 Harpreet Kaur(Self) PB-05-016-052-001/105 SC Mulewal Arian P P A A P A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004410 Credited 12/03/2018   47 MEENA PB-05-016-052-001/65 SC Mulewal Arian P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004410 Credited 12/03/2018   Daily Attendence 39 34 35 31 35 0 23

Category Amount Paid(In Rs.) Amount Paid SC 45901 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45901 Average Per labour 976.617

Total man days : 197