Muster Roll No. : 153	Date From : 09/05/2018    Date To : 15/05/2018	Sanction No. : 429    Sanction Date : 20/03/2018
Work Code : 2605016066/RC/81399	Work Name : RC/ Brick on Edge Paving on Rasta Avtar s/o Gurdev Nd Amarjit s/o Naginder at Punian (2605016066/RC/81399)

Measurement Book Detail

MB NO.  1006        Page NO.  44

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 HARPREET SINGH(Self) PB-05-016-066-001/108 SC Punian P P P P A P P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL000914 Credited 17/07/2018   2 SHINDO PB-05-016-066-001/31 SC Punian P P A A A A P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL000914 Credited 17/07/2018   3 HARBANS KAUR(Self) PB-05-016-066-001/67 SC Punian P P P P A P P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL000914 Credited 17/07/2018   4 GURMEET KAUR PB-05-016-066-001/61 SC Punian P P P P A P P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL000914 Credited 17/07/2018   5 BHAJAN KAUR(Wife) PB-05-016-066-001/38 SC Punian A P P P A A P 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL000914 Credited 17/07/2018   6 SHINDO PB-05-016-066-001/52 SC Punian P P P P A P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000914 Credited 17/07/2018   7 AMARJEET KAUR(Self) PB-05-016-066-001/83 SC Punian P P P P A P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000914 Credited 17/07/2018   8 BALBEER KAUR PB-05-016-066-001/16 SC Punian P P P P A P P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL000914 Credited 17/07/2018   9 PARKASH KAUR PB-05-016-066-001/11 SC Punian A P P P A P P 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL000914 Credited 17/07/2018   10 HARWINDER KAUR PB-05-016-066-001/10 SC Punian P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000914 Credited 17/07/2018   11 PARKASH KAUR PB-05-016-066-001/40 SC Punian A P P P A P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000914 Credited 17/07/2018   12 CHARNO PB-05-016-066-001/42 SC Punian A P P P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000914 Credited 17/07/2018   13 PARKHPAL SINGH(Self) PB-05-016-066-001/69 SC Punian P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000914 Credited 17/07/2018   14 KRISHANA DEVI(Self) PB-05-016-066-001/70 SC Punian P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000914 Credited 17/07/2018   15 MANDEEP(Self) PB-05-016-066-001/79 SC Punian P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000914 Credited 17/07/2018   16 RANI PB-05-016-066-001/46 SC Punian P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000914 Credited 17/07/2018   17 BINDER PB-05-016-066-001/49 SC Punian P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000914 Credited 17/07/2018   18 CHARNO PB-05-016-066-001/5 SC Punian A P P P A A P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000914 Credited 17/07/2018   19 SARABJIT KAUR(Wife) PB-05-016-066-001/85 SC Punian P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000914 Credited 17/07/2018   20 USHA RANI PB-05-016-066-001/15 SC Punian P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000914 Credited 17/07/2018   21 KULWINDER KAUR PB-05-016-066-001/21 SC Punian P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000914 Credited 17/07/2018   22 USHA PB-05-016-066-001/44 SC Punian A P P P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000914 Credited 17/07/2018   23 SARABJEET KAUR(Wife) PB-05-016-066-001/100 SC Punian P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000914 Credited 17/07/2018   24 DARSHAN KAUR PB-05-016-066-001/33 SC Punian A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000914 Credited 17/07/2018   25 KAMALJIT KAUR(Self) PB-05-016-066-001/111 SC Punian A P P A A P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000914 Credited 17/07/2018   26 Paramjit Kaur(Self) PB-05-016-066-001/107 SC Punian P P P P A P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000914 Credited 17/07/2018   27 JASWINDER KAUR PB-05-016-066-001/18 SC Punian P P P P A P P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL000914 Credited 17/07/2018   28 RAJWINDER KAUR(Self) PB-05-016-066-001/65 SC Punian P A P P A P P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL000914 Credited 17/07/2018   29 BALVIR KAUR(Self) PB-05-016-066-001/90 SC Punian P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000914 Credited 17/07/2018   30 KULDEEP PB-05-016-066-001/45 SC Punian A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000914 Credited 17/07/2018   31 seeto(Wife) PB-05-016-066-001/86 SC Punian P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000914 Credited 17/07/2018   32 JUGINDER KAUR(Self) PB-05-016-066-001/88 SC Punian A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000914 Credited 17/07/2018   33 AMANDEEP KAUR(Self) PB-05-016-066-001/101 SC Punian A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000914 Credited 17/07/2018   34 RINKU RANI(Self) PB-05-016-066-001/102 SC Punian P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000914 Credited 17/07/2018   35 REENA(Wife) PB-05-016-066-001/92 OTHER Punian P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000914 Credited 17/07/2018   36 RAJWINDER KAUR(Self) PB-05-016-066-001/93 SC Punian P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000914 Credited 17/07/2018   37 PARAMJIT KAUR(Wife) PB-05-016-066-001/98 SC Punian P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000914 Credited 17/07/2018   38 PARAMJEET SINGH(Self) PB-05-016-066-001/86 SC Punian P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000914 Credited 17/07/2018   39 REKHA RANI(Self) PB-05-016-066-001/110 SC Punian P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000914 Credited 17/07/2018   Daily Attendence 28 37 37 35 0 35 38

Category Amount Paid(In Rs.) Amount Paid SC 48960 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 50400 Average Per labour 1292.3077

Total man days : 210