Muster Roll No. : 190	Date From : 15/09/2017    Date To : 21/09/2017	Sanction No. : 95/j    Sanction Date : 02/06/2016
Work Code : 2620011015/WH/33475	Work Name : Renovation Of Pond ( Jawande Kalan 9.83000) (2620011015/WH/33475)

Measurement Book Detail

MB NO.  18        Page NO.  16

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 Gurdeep Kaur(Self) PB-20-011-015-001/267 SC JAUWINDRA KALAN A A A A A A A 0 233 0 0 0 0       2620011WL000981   2 Sawarn Kaur(Self) PB-20-011-015-001/75 SC JAUWINDRA KALAN A A A A A A A 0 233 0 0 0 0       2620011WL000981   3 Sawinder Kaur(Wife) PB-20-011-015-001/90 OTHER JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL002700 Credited 22/05/2018   4 Davinder Singh(Self) PB-20-011-015-001/205 OTHER JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000981 Credited 27/12/2017   5 Sawarn Singh(Self) PB-20-011-015-001/277 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000981 Credited 27/12/2017   6 Satnam Singh(Self) PB-20-011-015-001/37 OTHER JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000981 Credited 27/12/2017   7 Renu Kaur(Self) PB-20-011-015-001/251 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000981 Credited 27/12/2017   8 Prem Singh(Self) PB-20-011-015-001/29 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000981 Credited 27/12/2017   9 Charn Kaur(Wife) PB-20-011-015-001/40 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000981 Credited 27/12/2017   10 Sawinder Singh(Son) PB-20-011-015-001/68 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000981 Credited 27/12/2017   11 Amrik Singh(Self) PB-20-011-015-001/93 OTHER JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000981 Credited 27/12/2017   12 Surjit Singh(Self) PB-20-011-015-001/266 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000981 Credited 27/12/2017   13 Magwinder Kaur(Self) PB-20-011-015-001/393 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000981 Credited 27/12/2017   14 Jugraj Singh(Son) PB-20-011-015-001/90 OTHER JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000981 Credited 27/12/2017   15 Sukhwinder Singh(Self) PB-20-011-015-001/394 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000981 Credited 27/12/2017   16 Balwinder Kaur(Self) PB-20-011-015-001/283 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL002700 Credited 22/05/2018   17 Joginder Kaur(Self) PB-20-011-015-001/281 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000981 Credited 27/12/2017   18 Kashmir kaur(Self) PB-20-011-015-001/257 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000981 Credited 27/12/2017   19 lovepreet singh(Self) PB-20-011-015-001/204 OTHER JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000981 Credited 27/12/2017   20 Angrej singh(Self) PB-20-011-015-001/239 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000981 Credited 27/12/2017   21 Harjinder Singh(Self) PB-20-011-015-001/131 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000981 Credited 27/12/2017   22 Raj Kaur(Self) PB-20-011-015-001/115 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620011WL000981 Credited 27/12/2017   23 Sukhdev Singh(Self) PB-20-011-015-001/265 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 UCO BANK TARAN TARAN UCBA0002162 2620011WL000981 Credited 27/12/2017   24 Manpreet Singh(Self) PB-20-011-015-001/275 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000981 Credited 27/12/2017   25 Ninder Kaur(Wife) PB-20-011-015-001/52 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000981 Credited 27/12/2017   26 Baljit Kaur(Self) PB-20-011-015-001/279 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000981 Credited 27/12/2017   27 Kulwinder Kaur(Self) PB-20-011-015-001/280 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000981 Credited 27/12/2017   28 Parmjit Kaur(Wife) PB-20-011-015-001/15 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000981 Credited 27/12/2017   29 Surjit Kaur(Self) PB-20-011-015-001/276 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000981 Credited 27/12/2017   30 Sukhwinder Kaur PB-20-011-015-001/185 OTHER JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000981 Credited 27/12/2017   31 Daljit singh(Self) PB-20-011-015-001/259 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL000981 Credited 27/12/2017   32 Hargobind Singh(Self) PB-20-011-015-001/392 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL000981 Credited 27/12/2017   33 Sikandar Singh(Son) PB-20-011-015-001/90 OTHER JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000981 Credited 27/12/2017   34 Sajan Singh(Self) PB-20-011-015-001/83 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL002700 Credited 22/05/2018   35 Jasbir Kaur(Wife) PB-20-011-015-001/36 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000981 Credited 27/12/2017   36 Darshan Kaur PB-20-011-015-001/197 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000981 Credited 27/12/2017   37 Sawinder Kaur(Wife) PB-20-011-015-001/101 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000981 Credited 27/12/2017   38 Palwinder Kaur(Self) PB-20-011-015-001/206 OTHER JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 AXIS BANK TARN TARAN (PUNJAB) UTIB0000495 2620011WL000981 Credited 27/12/2017   Daily Attendence 36 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 44037 Amount Paid ST 0 Amount Paid Other 14679

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

Total Cash payment(In Rs.) Cash 58716 Average Per labour 1545.1578

Total man days : 252