Muster Roll No. : 492	Date From : 07/11/2017    Date To : 13/11/2017	Sanction No. : 1278/2    Sanction Date : 25/09/2017
Work Code : 2605016036/WH/40575	Work Name : Renovation of Traditional Water Bodies (pindwala) pond at Kannian Kalan (2605016036/WH/40575)

Measurement Book Detail

MB NO.  1944        Page NO.  62

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 Palo(Self) PB-05-016-044-001/96 SC Kotli Gajran B P P P P P A 5 233 1165 0 0 1165 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002454 Credited 31/01/2018   2 JASPREET KAUR(Wife) PB-05-016-056-001/68 SC Nangal Ambian B P P P P P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL002454 Credited 31/01/2018   3 Bevi(Self) PB-05-016-099-001/24 SC Basti Kotli Gazzran B P P P P P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL002454 Credited 31/01/2018   4 Amarjit(Self) PB-05-016-099-001/29 SC Basti Kotli Gazzran B P P P P P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL002454 Credited 31/01/2018   5 swarni(Wife) PB-05-016-056-001/21 SC Nangal Ambian B P P A A A A 2 233 466 0 0 466 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002454 Credited 31/01/2018   6 Jagiro(Self) PB-05-016-099-001/21 SC Basti Kotli Gazzran B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002454 Credited 31/01/2018   7 Chhindo(Self) PB-05-016-099-001/12 SC Basti Kotli Gazzran B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002454 Credited 31/01/2018   8 Sukhwinderjit(Self) PB-05-016-044-001/99 SC Kotli Gajran B P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002454 Credited 01/02/2018   9 Paramjit Kaur(Self) PB-05-016-044-001/80 SC Kotli Gajran B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002454 Credited 01/02/2018   10 Bhajano(Self) PB-05-016-044-001/85 SC Kotli Gajran B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002454 Credited 01/02/2018   11 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran B P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002454 Credited 01/02/2018   12 SURJEET SINGH(Self) PB-05-016-081-001/21 SC Sandhawal B P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002454 Credited 31/01/2018   13 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002454 Credited 31/01/2018   14 DEEBO PB-05-016-044-001/8 SC Kotli Gajran B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002454 Credited 31/01/2018   15 Keso(Self) PB-05-016-099-001/1 SC Basti Kotli Gazzran B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002454 Credited 31/01/2018   16 SIMRANJEET KAUR(Wife) PB-05-016-056-001/67 SC Nangal Ambian B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002454 Credited 31/01/2018   17 Krishna Rani(Wife) PB-05-016-091-001/17 SC Thamuwal B P P P P P P 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   18 Amarjit(Self) PB-05-016-099-001/30 SC Basti Kotli Gazzran B P P P P P P 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   19 ASHA RANI(Self) PB-05-016-044-001/93 SC Kotli Gajran B P P P P P P 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   20 KAILESH(Wife) PB-05-016-091-001/11 SC Thamuwal B P P P P P P 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   21 Jyoti(Self) PB-05-016-044-001/71 SC Kotli Gajran B P P P P P P 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   22 SATYA(Self) PB-05-016-056-001/32 SC Nangal Ambian B P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002454 Credited 31/01/2018   23 GURBAKSH SINGH(Self) PB-05-016-091-001/17 SC Thamuwal B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002454 Credited 31/01/2018   24 GURMEET SINGH(Self) PB-05-016-091-001/11 SC Thamuwal B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002454 Credited 31/01/2018   25 Kuldeep Kaur(Self) PB-05-016-056-001/64 SC Nangal Ambian B P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002454 Credited 01/02/2018   26 ROSHAN SINGH PB-05-016-081-001/47 SC Sandhawal B P P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002454 Credited 31/01/2018   27 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal B P P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002454 Credited 31/01/2018   28 Sarabjit Kaur(Self) PB-05-016-044-001/74 SC Kotli Gajran B P P P P P P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002454 Credited 31/01/2018   29 Jagdish Kaur(Self) PB-05-016-044-001/79 SC Kotli Gajran B P P P P P A 5 233 1165 0 0 1165 INDIAN BANK SHAHKOT IDIB000S282 2605016WL002454 Credited 31/01/2018   30 DHARAM LAL(Self) PB-05-016-056-001/67 SC Nangal Ambian B P P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002454 Credited 31/01/2018   31 JASPAL(Self) PB-05-016-056-001/68 SC Nangal Ambian B P P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002454 Credited 31/01/2018   32 Baljit Kaur(Self) PB-05-016-044-001/76 SC Kotli Gajran B P P P P P P 6 233 1398 0 0 1398 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002454 Credited 31/01/2018   33 Sukhwinder Kaur(Mother) PB-05-016-044-001/91 SC Kotli Gajran B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   34 Harvinder Singh(Self) PB-05-016-044-001/91 SC Kotli Gajran B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DANDI SWAMI CHOWK, LUDHIANA SBIN0031596 2605016WL002454 Credited 31/01/2018   35 Raj Rani(Self) PB-05-016-099-001/22 SC Basti Kotli Gazzran B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   36 LAL SINGH(Self) PB-05-016-081-001/13 SC Sandhawal B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   37 Karnail Singh(Self) PB-05-016-044-001/81 SC Kotli Gajran B P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   38 Sardar(Self) PB-05-016-099-001/20 SC Basti Kotli Gazzran B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   39 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   40 Sheela Rani(Self) PB-05-016-044-001/72 SC Kotli Gajran B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   41 Nirmala Devi(Self) PB-05-016-044-001/73 SC Kotli Gajran B P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002454 Credited 31/01/2018   42 Kulwinder Kaur(Self) PB-05-016-044-001/75 SC Kotli Gajran B P P P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002454 Credited 31/01/2018   43 Harminder Kaur(Self) PB-05-016-044-001/78 SC Kotli Gajran B P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002454 Credited 31/01/2018   44 Satya(Self) PB-05-016-044-001/82 SC Kotli Gajran B P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002454 Credited 31/01/2018   Daily Attendence 0 44 42 40 37 37 35

Category Amount Paid(In Rs.) Amount Paid SC 54755 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54755 Average Per labour 1244.4318

Total man days : 235