Muster Roll No. : 14	Date From : 03/04/2018    Date To : 09/04/2018	Sanction No. : 614-16/2    Sanction Date : 21/02/2018
Work Code : 2605016070/FP/7426	Work Name : Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/7426)

Measurement Book Detail

MB NO.  1358        Page NO.  9

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 JASBIR CHAND(Self) PB-05-016-070-001/67 SC Rame P P P P P A P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000206 Credited 02/05/2018   2 HARMESH SINGH(Self) PB-05-016-067-001/94 SC Rajewal A P P P P A P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL000206 Credited 02/05/2018   3 Jagiro(Self) PB-05-016-070-001/48 SC Rame P P P P P A P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000206 Credited 03/05/2018   4 Parkash kaur(Wife) PB-05-016-094-001/4 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000206 Credited 03/05/2018   5 Shinder pal kaur(Wife) PB-05-016-094-001/3 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000206 Credited 02/05/2018   6 Mohindro Bai(Wife) PB-05-016-094-001/44 SC Bahmanian Khurd A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000206 Credited 02/05/2018   7 SHINDER SINGH(Self) PB-05-016-070-001/60 SC Rame P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000206 Credited 02/05/2018   8 Ajit Singh(Self) PB-05-016-070-001/50 SC Rame P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000206 Credited 02/05/2018   9 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000206 Credited 02/05/2018   10 Sher Singh(Father) PB-05-016-070-001/42 SC Rame P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000206 Credited 02/05/2018   11 SHINDER KAUR(Self) PB-05-016-067-001/58 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000206 Credited 02/05/2018   12 PIARO(Self) PB-05-016-067-001/60 SC Rajewal A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000206 Credited 02/05/2018   13 SHINDO(Self) PB-05-016-067-001/55 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000206 Credited 02/05/2018   14 Satwinder Kau(Self) PB-05-016-067-001/83 SC Rajewal A A A A P A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000206 Credited 02/05/2018   15 Karnail singh(Self) PB-05-016-094-001/28 SC Bahmanian Khurd A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000206 Credited 02/05/2018   16 Joginder Kaur(Wife) PB-05-016-094-001/45 SC Bahmanian Khurd P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000206 Credited 02/05/2018   17 PRITAM KAUR(Self) PB-05-016-070-001/54 SC Rame P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000206 Credited 02/05/2018   18 Sher Singh(Self) PB-05-016-067-001/82 SC Rajewal P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000206 Credited 02/05/2018   19 JEET KAUR(Self) PB-05-016-070-001/65 SC Rame A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000206 Credited 02/05/2018   20 RASHPAL KAUR(Wife) PB-05-016-067-001/82 SC Rajewal P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000206 Credited 02/05/2018   21 KARNAIL SINGH(Husband) PB-05-016-067-001/45 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000206 Credited 02/05/2018   22 MALKIT SINGH(Self) PB-05-016-094-001/58 SC Bahmanian Khurd A P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000206 Credited 02/05/2018   23 SHINDO(Self) PB-05-016-067-001/40 SC Rajewal A P P P P A P 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000206 Credited 02/05/2018   24 MALAN(Self) PB-05-016-067-001/43 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000206 Credited 02/05/2018   25 MALAN(Self) PB-05-016-067-001/45 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000206 Credited 02/05/2018   26 MAKHAN SINGH(Self) PB-05-016-067-001/42 SC Rajewal A P P P P A P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000206 Credited 02/05/2018   27 MANJIT KAUR(Self) PB-05-016-067-001/62 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000206 Credited 02/05/2018   28 DURGO(Self) PB-05-016-067-001/73 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000206 Credited 02/05/2018   29 DEEPO(Self) PB-05-016-067-001/59 SC Rajewal A P P A P A P 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000206 Credited 02/05/2018   30 Jasbir Singh(Self) PB-05-016-094-001/40 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000206 Credited 02/05/2018   31 Preeto(Wife) PB-05-016-094-001/16 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000206 Credited 02/05/2018   32 swaran kaur(Wife) PB-05-016-094-001/9 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000206 Credited 02/05/2018   33 Guro(Self) PB-05-016-067-001/90 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000206 Credited 02/05/2018   34 SURJEET KAUR(Self) PB-05-016-094-001/18-A SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000206 Credited 02/05/2018   35 Surjeet Singh(Self) PB-05-016-094-001/44 SC Bahmanian Khurd A P P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000206 Credited 02/05/2018   36 BALBIR SINGH(Father) PB-05-016-067-001/50 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000206 Credited 02/05/2018   37 BALWINDER SINGH(Self) PB-05-016-070-001/62 SC Rame P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000206 Credited 02/05/2018   38 Bhoorh Singh(Self) PB-05-016-067-001/86 OTHER Rajewal P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000206 Credited 02/05/2018   39 PHUMAN SINGH PB-05-016-070-001/23 OTHER Rame P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000206 Credited 02/05/2018   40 MAHINDER SINGH(Self) PB-05-016-070-001/64 SC Rame A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000206 Credited 02/05/2018   41 Tahil Singh(Husband) PB-05-016-067-001/40 SC Rajewal A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000206 Credited 02/05/2018   42 Bant singh(Self) PB-05-016-094-001/8 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000206 Credited 02/05/2018   43 AJIT SINGH PB-05-016-070-001/2 SC Rame P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000206 Credited 02/05/2018   44 DIYAL KAUR PB-05-016-070-001/22 SC Rame A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009007 Credited 17/02/2023   Daily Attendence 30 42 42 39 40 0 37

Category Amount Paid(In Rs.) Amount Paid SC 52320 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 55200 Average Per labour 1254.5454

Total man days : 230