Muster Roll No. : 764	Date From : 09/12/2018    Date To : 15/12/2018	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.  18

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 CHIMAN SINGH PB-05-016-070-001/14 SC Rame B A A P A P P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005155 Credited 12/03/2019   2 HARMESH SINGH(Self) PB-05-016-067-001/94 SC Rajewal X A P A P P P 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL005155 Credited 12/03/2019   3 CHIMAN SINGH(Self) PB-05-016-070-001/27 SC Rame B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005155 Credited 12/03/2019   4 PREETO(Self) PB-05-016-067-001/53 SC Rajewal B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005155 Credited 12/03/2019   5 SHINDER KAUR(Self) PB-05-016-067-001/58 SC Rajewal B A P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005155 Credited 12/03/2019   6 SHINDO(Self) PB-05-016-067-001/55 SC Rajewal B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005155 Credited 12/03/2019   7 PIARO(Self) PB-05-016-067-001/60 SC Rajewal B P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005155 Credited 12/03/2019   8 Satwinder Kau(Self) PB-05-016-067-001/83 SC Rajewal X X X X P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005155 Credited 12/03/2019   9 Charanjit Singh(Self) PB-05-016-067-001/75 SC Rajewal B P X X X X X 1 240 240 0 0 240 UCO BANK LASURI UCBA0001314 2605016WL005155 Credited 12/03/2019   10 kulwinder kaur(Self) PB-05-016-067-001/111 SC Rajewal B P P A P P P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL005155 Credited 12/03/2019   11 HARDEV SINGH(Self) PB-05-016-067-001/97 SC Rajewal X P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE LOHIAN KHAS ORBC0101493 2605016WL005155 Credited 12/03/2019   12 Jaswinder Kaur(Daughter) PB-05-016-070-001/37 SC Rame B A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005155 Credited 12/03/2019   13 BIMLA(Wife) PB-05-016-067-001/71 SC Rajewal B P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005155 Credited 12/03/2019   14 Gurmit Kaur(Wife) PB-05-016-067-001/88 SC Rajewal B P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   15 PREM KAUR PB-05-016-067-001/22 OTHER Rajewal B A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   16 PARAMJIT KAUR(Self) PB-05-016-068-001/17-A SC Rajewal Khurd B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   17 MANJIT KAUR(Self) PB-05-016-068-001/57 SC Rajewal Khurd B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   18 Jaswinder Singh(Husband) PB-05-016-067-001/74 SC Rajewal X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005155 Credited 12/03/2019   19 KULWANT KAUR(Self) PB-05-016-067-001/72 SC Rajewal B P P P X X X 3 240 720 0 0 720 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005155 Credited 12/03/2019   20 Gurdev Kaur(Wife) PB-05-016-067-001/61 SC Rajewal B A P P P P P 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005155 Credited 12/03/2019   21 Surjit Kaur(Self) PB-05-016-067-001/74 SC Rajewal X P P P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005155 Credited 12/03/2019   22 Piaro(Mother-in-Law) PB-05-016-067-001/77 OTHER Rajewal B P P A A P P 4 240 960 0 0 960 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005155 Credited 12/03/2019   23 MALAN(Self) PB-05-016-067-001/43 SC Rajewal B P A P P P P 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005155 Credited 12/03/2019   24 Piara Singh(Husband) PB-05-016-067-001/43 SC Rajewal B A A A A P P 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   25 Prem Kaur(Wife) PB-05-016-067-001/44 SC Rajewal B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   26 DEEPO(Self) PB-05-016-067-001/59 SC Rajewal B P P A A A A 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   27 GURMEET SINGH PB-05-016-067-001/25 OTHER Rajewal B A A P P P P 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   28 MAKHAN SINGH(Self) PB-05-016-067-001/42 SC Rajewal B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   29 MANJIT KAUR(Self) PB-05-016-067-001/62 SC Rajewal B A P P P P P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   30 DURGO(Self) PB-05-016-067-001/73 SC Rajewal B A P A A A P 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   31 Mangal Singh(Father) PB-05-016-067-001/75 SC Rajewal X X X X P P P 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   32 Guro(Self) PB-05-016-067-001/90 SC Rajewal X P P P A A P 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   33 MANJIT KAUR(Self) PB-05-016-067-001/109-A SC Rajewal X P P A P P P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005155 Credited 12/03/2019   34 JASVIR KAUR(Wife) PB-05-016-068-001/55 SC Rajewal Khurd B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   35 Paramjit Singh(Self) PB-05-016-067-001/110 SC Rajewal B P P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005155 Credited 12/03/2019   36 KULWINDER KAUR(Self) PB-05-016-068-001/54 SC Rajewal Khurd B A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   37 KAMALJIT KAUR(Self) PB-05-016-068-001/2-A SC Rajewal Khurd B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   38 Bhoorh Singh(Self) PB-05-016-067-001/86 OTHER Rajewal X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   39 JASWINDER KAUR(Self) PB-05-016-067-001/99 SC Rajewal X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   40 PHUMAN SINGH PB-05-016-070-001/23 OTHER Rame B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   41 GURDEV SINGH(Self) PB-05-016-067-001/98 SC Rajewal X P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   42 BGICHA SINGH(Self) PB-05-016-067-001/96 SC Rajewal X P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   43 LAHIMBER SINGH(Self) PB-05-016-068-001/53 SC Rajewal Khurd B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   44 DARSHAN KAUR(Daughter) PB-05-016-068-001/18-A SC Rajewal Khurd B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   45 CHARANJIT KAUR(Wife) PB-05-016-068-001/19-A SC Rajewal Khurd B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   46 BALJIT KAUR(Self) PB-05-016-068-001/50 SC Rajewal Khurd B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   47 CHARANJIT KAUR(Self) PB-05-016-068-001/51 SC Rajewal Khurd B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   48 AMARJIT KAUR(Self) PB-05-016-068-001/4-A SC Rajewal Khurd B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   49 PARAMJIT KAUR(Wife) PB-05-016-068-001/53 SC Rajewal Khurd B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   50 JOGINDER SINGH(Self) PB-05-016-068-001/6-A SC Rajewal Khurd B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   51 CHARANJIT SINGH(Wife) PB-05-016-068-001/6-A SC Rajewal Khurd B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   52 PREETU(Self) PB-05-016-068-001/18-A SC Rajewal Khurd B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   53 RAJWINDER KAUR(Self) PB-05-016-068-001/48 SC Rajewal Khurd B A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   54 SANTO(Self) PB-05-016-067-001/93 SC Rajewal X A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   55 BHAJAN SINGH(Self) PB-05-016-068-001/55 SC Rajewal Khurd B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   56 AMARJIT KAUR(Self) PB-05-016-068-001/52 SC Rajewal Khurd B A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   57 PARAMJIT KAUR(Self) PB-05-016-068-001/5-A SC Rajewal Khurd B A A P A P A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   58 Kulwant Kaur(Self) PB-05-016-067-001/77 OTHER Rajewal X X X X A A P 1 240 240 0 0 240 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   59 GURMIT KAUR(Self) PB-05-016-067-001/113 SC Rajewal B P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   60 BUDH SINGH PB-05-016-067-001/20 OTHER Rajewal B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   61 JAGIR KAUR PB-05-016-067-001/20 OTHER Rajewal B P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   62 PASHO(Self) PB-05-016-067-001/48 SC Rajewal B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   63 SURJIT KAUR(Self) PB-05-016-067-001/92 SC Rajewal X P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   64 Parkash Kaur(Self) PB-05-016-067-001/89 SC Rajewal X P P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL005155 Credited 12/03/2019   65 SUKHWINDER KAUR(Self) PB-05-016-068-001/56 SC Rajewal Khurd B A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005155 Credited 12/03/2019   66 BALVEER SINGH PB-05-016-070-001/3 OTHER Rame B P P A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005155 Credited 12/03/2019   67 Mukhtiar Singh(Self) PB-05-016-070-001/34 SC Rame B P P A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005155 Credited 12/03/2019   Daily Attendence 0 32 35 44 53 56 56

Category Amount Paid(In Rs.) Amount Paid SC 58080 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 66240 Average Per labour 988.6567

Total man days : 276