Muster Roll No. : 180	Date From : 11/06/2019    Date To : 26/06/2019	Sanction No. : 3075    Sanction Date : 17/07/2018
Work Code : 2607008006/WH/48788	Work Name : Pond(2018 Sadarpur) (2607008006/WH/48788)

Measurement Book Detail

MB NO.  75        Page NO.  6

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 8 9 10 11 12 13 14 15 16 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 Kulwinder Kaur(Self) PB-07-008-006-001/21 SC sadarpur P A A P P A P P A A P A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL002966 Credited 12/07/2019   2 Parminder Kaur(Wife) PB-07-008-006-001/58 OTHER sadarpur P A A P P A P P A A P A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002966 Credited 12/07/2019   3 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P A A P P A P P A A P P A A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL002966 Credited 15/07/2019   4 Amandeen Kaur(Wife) PB-07-008-006-001/26 OTHER sadarpur P A A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012535 Credited 28/01/2020   5 Dalveer Kaur(Wife) PB-07-008-006-001/51 SC sadarpur P A A P P A P A A A P P A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002966 Credited 12/07/2019   6 Darshan Kaur PB-07-008-006-001/20 SC sadarpur P A A P P A P P A A P P A A A A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002966 Credited 15/07/2019   7 sukhwinder kaur(Wife) PB-07-008-006-001/38 OTHER sadarpur P A A P P A P P A A P P A A A A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002966 Credited 15/07/2019   8 asha RANI(Wife) PB-07-008-006-001/36 OTHER sadarpur P A A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002966 Credited 15/07/2019   9 Vidya PB-07-008-006-001/23 SC sadarpur P A A P P A P P A A P P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002966 Credited 15/07/2019   10 kamaljit kaur(Wife) PB-07-008-006-001/33 OTHER sadarpur P A A P P A P P A A P P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002966 Credited 15/07/2019   11 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P A A P P A P P A A P P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002966 Credited 15/07/2019   12 Sita PB-07-008-006-001/1 SC sadarpur P A A P P A P P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002966 Credited 12/07/2019   13 Mandeep Kaur(Self) PB-07-008-006-001/49 SC sadarpur P A A P P A P P A A P P A A A A 7 241 1687 0 0 1687 UCO BANK GARSHANKAR UCBA0002304 2607008WL002966 Credited 12/07/2019   14 Kalash Rani PB-07-008-006-001/9 SC sadarpur P A A P P A P P A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL002966 Credited 12/07/2019   15 Ranjit Kaur(Wife) PB-07-008-006-001/48 SC sadarpur P A A P P A P P A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL002966 Credited 12/07/2019   16 satwant kaur(Wife) PB-07-008-006-001/53 OTHER sadarpur P A A P A A P P A A P P A A A A 6 241 1446 0 0 1446 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL002966 Credited 12/07/2019   17 Rajni Devi(Self) PB-07-008-006-001/65 OTHER sadarpur P A A P P A P P A A P P A A A A 7 241 1687 0 0 1687 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL002966 Credited 12/07/2019   18 Gurbaksh Kaur(Wife) PB-07-008-006-001/59 OTHER sadarpur P A A P P A P P A A P P A A A A 7 241 1687 0 0 1687 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL002966 Credited 12/07/2019   19 Sukhwinder KAur(Wife) PB-07-008-006-001/57 OTHER sadarpur P A A P P A P P A A P P A A A A 7 241 1687 0 0 1687 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL002966 Credited 12/07/2019   20 manjit kumari(Wife) PB-07-008-006-001/50 SC sadarpur P A A P P A P P A A P A A A A A 6 241 1446 0 0 1446 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL002966 Credited 12/07/2019   21 Satya PB-07-008-006-001/14 SC sadarpur P A A A P A P P A A P P A A A A 6 241 1446 0 0 1446 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL002966 Credited 12/07/2019   22 KAmla devi(Wife) PB-07-008-006-001/28 SC sadarpur P A A A P A P P A A P P A A A A 6 241 1446 0 0 1446 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL002966 Credited 12/07/2019   23 Gurmail Singh(Self) PB-07-008-006-001/22 SC sadarpur P A A P P A P P A A P P A A A A 7 241 1687 0 0 1687 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL002966 Credited 15/07/2019   24 Bimla Devi(Wife) PB-07-008-006-001/61 SC sadarpur P A A P P A P P A A P P A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL002966 Credited 12/07/2019   25 Shindo PB-07-008-006-001/6 SC sadarpur P A A P P A P P A A P P A A A A 7 241 1687 0 0 1687 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL002966 Credited 12/07/2019   26 sohan singh(Self) PB-07-008-006-001/52 SC sadarpur P A A P P A P P A A P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL002966 Credited 12/07/2019   27 joginder kaur(Mother) PB-07-008-006-001/18 SC sadarpur P A A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL002966 Credited 15/07/2019   Daily Attendence 27 0 0 22 23 0 24 23 0 0 21 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24582 Amount Paid ST 0 Amount Paid Other 13496

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

Total Cash payment(In Rs.) Cash 38078 Average Per labour 1410.2963

Total man days : 158