Muster Roll No. : 66	Date From : 18/04/2018    Date To : 19/04/2018	Sanction No. : 355/2    Sanction Date : 30/01/2018
Work Code : 2605016043/RC/78114	Work Name : Rural Connectivity(con.of street Nirmal Singh at Kotla surj Mal (2605016043/RC/78114)

Measurement Book Detail

MB NO.  905        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 REETA PB-05-016-043-001/17 SC Kotla Suraj mal P P 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000209 Credited 02/05/2018   2 Pawandeep Kaur(Self) PB-05-016-043-001/45 SC Kotla Suraj mal P P 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000209 Credited 02/05/2018   3 Sunita(Self) PB-05-016-043-001/52 SC Kotla Suraj mal P P 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000209 Credited 02/05/2018   4 Lakhwinder Kaur(Self) PB-05-016-035-001/137 SC Kakkra P P 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL000209 Credited 03/05/2018   5 SUKHWINDER(Self) PB-05-016-043-001/30 SC Kotla Suraj mal P P 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL000209 Credited 02/05/2018   6 GEETU(Self) PB-05-016-043-001/58 SC Kotla Suraj mal P P 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL000209 Credited 02/05/2018   7 MANJIT KAUR(Self) PB-05-016-043-001/67 SC Kotla Suraj mal P A 1 240 240 0 0 240 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000209 Credited 02/05/2018   8 DAIBO PB-05-016-043-001/5 SC Kotla Suraj mal P P 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000209 Credited 02/05/2018   9 KAMALJEET(Wife) PB-05-016-043-001/34 SC Kotla Suraj mal P P 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000209 Credited 02/05/2018   10 AMARJIT SINGH(Son) PB-05-016-043-001/28 SC Kotla Suraj mal P P 2 240 480 0 0 480 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000209 Credited 02/05/2018   11 HARPREET SINGH(Self) PB-05-016-043-001/72 SC Kotla Suraj mal P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000209 Credited 02/05/2018   12 GURMEJ SINGH(Husband) PB-05-016-043-001/35 SC Kotla Suraj mal P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000209 Credited 02/05/2018   13 KAMALJIT KAUR(Self) PB-05-016-043-001/66 SC Kotla Suraj mal P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000209 Credited 02/05/2018   14 Jasvir Kaur(Self) PB-05-016-043-001/50 SC Kotla Suraj mal P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000209 Credited 02/05/2018   15 Nirmal Singh(Self) PB-05-016-043-001/42 OTHER Kotla Suraj mal P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000209 Credited 02/05/2018   16 Manjit Kaur(Self) PB-05-016-043-001/46 SC Kotla Suraj mal P P 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000209 Credited 02/05/2018   17 Prince(Son) PB-05-016-043-001/42 OTHER Kotla Suraj mal P P 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000209 Credited 02/05/2018   18 RESHAM LAL(Self) PB-05-016-043-001/70 SC Kotla Suraj mal P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAPURTHALA,SULTANPUR ROAD PUNB0349200 2605016WL000209 Credited 02/05/2018   19 Har Nrain(Self) PB-05-016-043-001/48 SC Kotla Suraj mal P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000209 Credited 02/05/2018   20 VARINDER SINGH(Self) PB-05-016-043-001/73 SC Kotla Suraj mal P A 1 240 240 0 0 240 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000209 Credited 02/05/2018   21 Biro(Self) PB-05-016-043-001/51 SC Kotla Suraj mal P P 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000209 Credited 02/05/2018   22 MONIKA DEVI(Self) PB-05-016-043-001/71 SC Kotla Suraj mal P P 2 240 480 0 0 480 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000209 Credited 02/05/2018   23 Tarsem(Self) PB-05-016-035-001/141 SC Kakkra P P 2 240 480 0 0 480 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000209 Credited 02/05/2018   24 GURBAKSH KAUR(Wife) PB-05-016-043-001/70 SC Kotla Suraj mal P P 2 240 480 0 0 480 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000209 Credited 02/05/2018   25 NIRMAL SINGH PB-05-016-043-001/12 SC Kotla Suraj mal P P 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000209 Credited 02/05/2018   26 LOVEDEEP SINGH(Son) PB-05-016-043-001/50 SC Kotla Suraj mal P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000209 Credited 02/05/2018   Daily Attendence 26 24

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 461.5385

Total man days : 50