Muster Roll No. : 522	Date From : 02/11/2016    Date To : 16/11/2016	Sanction No. : 15    Sanction Date : 01/04/2015
Work Code : 2607008111/LD/19780	Work Name : Land Levelling & Plantation (2607008111/LD/19780)

Measurement Book Detail

MB NO.  1406        Page NO.  46

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 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 PARMINDER KAUR(Wife) PB-07-008-111-001/20 SC SHAHPUR A A A P P P A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL004903 Credited 08/02/2017   2 SANDEEP SINGH(Son) PB-07-008-111-001/25 SC SHAHPUR A A A P P P P P A A A A A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004903 Credited 08/02/2017   3 PARMJIT SINGH(Self) PB-07-008-111-001/33 SC SHAHPUR A A A P P P P P A A A A A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004903 Credited 08/02/2017   4 HARWINDER KAUR(Wife) PB-07-008-111-001/34 SC SHAHPUR A A A P P P A P P A A A A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004903 Credited 08/02/2017   5 RANJIT KAUR(Wife) PB-07-008-111-001/72 SC SHAHPUR P P A P P P P P P A A A A A A 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004903 Credited 08/02/2017   6 JASVIR KAUR(Wife) PB-07-008-111-001/73 OTHER SHAHPUR P P A P P P P P P A A A A A A 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004903 Credited 08/02/2017   7 SURINDER KAUR(Wife) PB-07-008-111-001/65 SC SHAHPUR A A A P P P P P P A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004903 Credited 08/02/2017   8 TAARO DEVI(Wife) PB-07-008-111-001/36 SC SHAHPUR A A A A A P P P P A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004903 Credited 08/02/2017   9 JOGINDER SINGH(Self) PB-07-008-111-001/15 SC SHAHPUR P P A P P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004903 Credited 08/02/2017   10 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR A A A P P P P P P A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004903 Credited 08/02/2017   11 JASWANT KAUR(Wife) PB-07-008-111-001/10 SC SHAHPUR P P A P P P P P A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004903 Credited 08/02/2017   12 AMARJIT KAUR(Wife) PB-07-008-111-001/103 SC SHAHPUR A A A P P A A P P A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004903 Credited 08/02/2017   13 KEBAL KAUR(Self) PB-07-008-111-001/69 SC SHAHPUR P P A P P P P P P A A A A A A 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004903 Credited 09/02/2017   14 JEETO DEVI(Mother) PB-07-008-111-001/32 SC SHAHPUR A A A P P P P P P A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004903 Credited 08/02/2017   15 JAGIR KAUR(Wife) PB-07-008-111-001/106 OTHER SHAHPUR P P A P P P P P P A A A A A A 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004903 Credited 08/02/2017   16 rekha rani(Wife) PB-07-008-111-001/117 OTHER SHAHPUR P P A P P P P P P A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL004903 Credited 08/02/2017   17 JASWINDER KAUR(Wife) PB-07-008-111-001/6 SC SHAHPUR P P A P P P P P P A A A A A A 8 218 1744 0 0 1744 UCO BANK GARSHANKAR UCBA0002304 2607008WL004903 Credited 08/02/2017   18 neenu rani(Wife) PB-07-008-111-001/116 OTHER SHAHPUR A A A A P P P P P A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004903 Credited 08/02/2017   19 DARSHAN SINGH(Self) PB-07-008-111-001/46 SC SHAHPUR P P A P P P P P P A X X X X X 8 218 1744 0 0 1744 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL004903 Credited 08/02/2017   20 AMARJIT KAUR(Wife) PB-07-008-111-001/39 SC SHAHPUR A A A P P P P P P A A A A A A 6 218 1308 0 0 1308 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL004903 Credited 08/02/2017   21 JOGINDER SINGH(Self) PB-07-008-111-001/51 OTHER SHAHPUR P P A P P P P P P A X X X X X 8 218 1744 0 0 1744 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL004903 Credited 08/02/2017   22 Balvir Kaur(Wife) PB-07-008-111-001/114 OTHER SHAHPUR A A A P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL004903 Credited 08/02/2017   23 BALBIR KAUR(Wife) PB-07-008-111-001/13 SC SHAHPUR A A A P P P A P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL004903 Credited 08/02/2017   24 RAJDEEP KAUR(Wife) PB-07-008-111-001/109 SC SHAHPUR A A A A P P P P P A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL004903 Credited 08/02/2017   Daily Attendence 10 10 0 21 23 23 20 23 20 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23326 Amount Paid ST 0 Amount Paid Other 9374

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

Total Cash payment(In Rs.) Cash 32700 Average Per labour 1362.5

Total man days : 150