Muster Roll No. : 345	Date From : 18/07/2018    Date To : 20/07/2018	Sanction No. : 1278/3    Sanction Date : 25/09/2017
Work Code : 2605016077/WH/40852	Work Name : Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)

Measurement Book Detail

MB NO.  1498        Page NO.  38

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 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 JASWINDER KAUR PB-05-016-044-001/6 SC Kotli Gajran P P P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL002190 Credited 01/09/2018   2 KULWINDER PB-05-016-030-001/2 SC Hajipur P P P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002190 Credited 01/09/2018   3 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL002190 Credited 01/09/2018   4 BINDER PAL(Son) PB-05-016-044-001/92 SC Kotli Gajran P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL002190 Credited 01/09/2018   5 Ramandeep Kaur PB-05-016-078-001/32 SC Salaicha P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL002190 Credited 01/09/2018   6 RANI(Self) PB-05-016-078-001/33 SC Salaicha P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL002190 Credited 01/09/2018   7 Ramesh Lal(Husband) PB-05-016-077-001/32 SC Saidpur Jhiri P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL002190 Credited 01/09/2018   8 Paramjit Kaur(Self) PB-05-016-044-001/80 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002190 Credited 01/09/2018   9 Paramjit Kaur(Self) PB-05-016-044-001/83 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002190 Credited 01/09/2018   10 TARSEM PB-05-016-044-001/24 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002190 Credited 01/09/2018   11 CHARAN KAUR PB-05-016-044-001/22 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002190 Credited 01/09/2018   12 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002190 Credited 01/09/2018   13 PARDEEP KUMAR(Self) PB-05-016-077-001/12 SC Saidpur Jhiri P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002190 Credited 01/09/2018   14 SUNNY(Son) PB-05-016-077-001/12 SC Saidpur Jhiri A A A 0 240 0 0 0 0 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002190   15 SANTOKH SINGH(Self) PB-05-016-030-001/30 SC Hajipur P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002190 Credited 01/09/2018   16 PIARO(Self) PB-05-016-030-001/39 SC Hajipur P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002190 Credited 01/09/2018   17 Sarbjit Kaur(Wife) PB-05-016-077-001/32 SC Saidpur Jhiri P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002190 Credited 01/09/2018   18 RANI(Wife) PB-05-016-077-001/12 SC Saidpur Jhiri P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002190 Credited 01/09/2018   19 SONU(Son) PB-05-016-077-001/12 SC Saidpur Jhiri P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002190 Credited 01/09/2018   20 KASHMIR PB-05-016-078-001/8 SC Salaicha P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002190 Credited 01/09/2018   21 ASHA RANI(Self) PB-05-016-044-001/93 SC Kotli Gajran P P P 3 240 720 0 0 720 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002190 Credited 01/09/2018   22 Jyoti(Self) PB-05-016-044-001/71 SC Kotli Gajran P P P 3 240 720 0 0 720 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002190 Credited 01/09/2018   23 Bhajan Kaur(Self) PB-05-016-044-001/77 SC Kotli Gajran P P P 3 240 720 0 0 720 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002190 Credited 01/09/2018   24 Kashmero(Self) PB-05-016-030-001/2 SC Hajipur P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002190 Credited 01/09/2018   25 RANI(Wife) PB-05-016-030-001/30 SC Hajipur P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002190 Credited 01/09/2018   26 PREETI(Self) PB-05-016-044-001/112 SC Kotli Gajran P P P 3 240 720 0 0 720 STATE BANK OF INDIA JALANDHAR CANTONMENT SBIN0000728 2605016WL002190 Credited 01/09/2018   27 BALDEV RAJ(Father) PB-05-016-044-001/47 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002190 Credited 01/09/2018   28 Jagdish Kaur(Self) PB-05-016-044-001/79 SC Kotli Gajran P P P 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S282 2605016WL002190 Credited 01/09/2018   29 Sarabjit Kaur(Self) PB-05-016-044-001/74 SC Kotli Gajran P P P 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002190 Credited 01/09/2018   30 Raj Kumari(Wife) PB-05-016-044-001/10 SC Kotli Gajran P P P 3 240 720 0 0 720 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002190 Credited 01/09/2018   31 Kamaljit Kaur(Self) PB-05-016-044-001/61 SC Kotli Gajran P P P 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002190 Credited 01/09/2018   32 Baljit Kaur(Self) PB-05-016-044-001/76 SC Kotli Gajran P P P 3 240 720 0 0 720 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002190 Credited 01/09/2018   33 Giano(Self) PB-05-016-044-001/92 SC Kotli Gajran P P P 3 240 720 0 0 720 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002190 Credited 01/09/2018   34 GULSHAN(Self) PB-05-016-077-001/92 SC Saidpur Jhiri P P P 3 240 720 0 0 720 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002190 Credited 01/09/2018   35 Sukhwinder Kaur(Mother) PB-05-016-044-001/91 SC Kotli Gajran P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002190 Credited 01/09/2018   36 SANDEEP KUMAR(Self) PB-05-016-044-001/111 SC Kotli Gajran P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002190 Credited 01/09/2018   37 Harvinder Singh(Self) PB-05-016-044-001/91 SC Kotli Gajran P P P 3 240 720 0 0 720 STATE BANK OF INDIA DANDI SWAMI CHOWK, LUDHIANA SBIN0031596 2605016WL002190 Credited 01/09/2018   38 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002190 Credited 01/09/2018   39 JEETO PB-05-016-044-001/10 SC Kotli Gajran P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002190 Credited 01/09/2018   40 AMIT GILL PB-05-016-030-001/23 SC Hajipur P P P 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S282 2605016WL002190 Credited 01/09/2018   41 Rubi(Self) PB-05-016-044-001/65 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002190 Credited 01/09/2018   Daily Attendence 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 28800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 702.439

Total man days : 120