Muster Roll No. : 173	Date From : 25/06/2018    Date To : 10/07/2018	Sanction No. : 694    Sanction Date : 16/04/2018
Work Code : 2605018/FP/7734	Work Name : JUNGLE CLEARANCE OF KINGRA CHOWALA IN BETWEEN RD 24000-45000(5.80 LAC KHANKE FATEHGARH, BULLOWAL) (2605018/FP/7734)

Measurement Book Detail

MB NO.  226        Page NO.  148

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 16 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 KASHMIR KAUR PB-05-018-011-001/59 SC BULLE A P P A A P A A A A A A A A A A 3 240 720 0 0 720       2605018WL001718 Credited 20/07/2018   2 JASWINDER KAUR PB-05-018-011-001/53 SC BULLE A P P A A P A P A P A P P A P P 9 240 2160 0 0 2160 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001718 Credited 20/07/2018   3 SURJIT KAUR PB-05-018-011-001/49 SC BULLE A P P A A A A P A P P P P A P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL001718 Credited 20/07/2018   4 BIMALA(Self) PB-05-018-037-001/4 SC KANDHALA GURU A A A A A P A A P P A P P A P P 7 240 1680 0 0 1680 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001718 Credited 20/07/2018   5 ANJU BALA(Self) PB-05-018-037-001/56 SC KANDHALA GURU A P P A A P A P P P A P P A A A 8 240 1920 0 0 1920 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001718 Credited 20/07/2018   6 RAVI DASS(Self) PB-05-018-037-001/12 SC KANDHALA GURU A P P A A P A P A P P P P A P P 10 240 2400 0 0 2400 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001718 Credited 20/07/2018   7 Des Raj(Self) PB-05-018-037-001/22 OTHER KANDHALA GURU A A P A A P A P P P A P P A P P 9 240 2160 0 0 2160 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001718 Credited 20/07/2018   8 KUSHLEYA(Self) PB-05-018-037-001/57 SC KANDHALA GURU A P P A A P A P P P A P P A A A 8 240 1920 0 0 1920 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001718 Credited 20/07/2018   9 MITO(Self) PB-05-018-037-001/73 SC KANDHALA GURU A P P A A A A P P P A P P A A A 7 240 1680 0 0 1680 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001718 Credited 20/07/2018   10 BHAJAN KAUR PB-05-018-011-001/51 SC BULLE A P P A A P A P A P P P P A P P 10 240 2400 0 0 2400 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL001718 Credited 20/07/2018   11 BALVIR PB-05-018-011-001/17 SC BULLE A P P A A P A P A P P P P A P P 10 240 2400 0 0 2400 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL001718 Credited 20/07/2018   12 GEETA DEVI(Wife) PB-05-018-011-001/65 SC BULLE A P P A A P A P A A P P P A P P 9 240 2160 0 0 2160 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL001718 Credited 20/07/2018   13 PRITO PB-05-018-011-001/68 SC BULLE A P P A A P A P P P P P P A P P 11 240 2640 0 0 2640 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL001718 Credited 20/07/2018   14 TARSEM LAL(Self) PB-05-018-011-001/69 SC BULLE A P P A A P A P P P P P P A P P 11 240 2640 0 0 2640 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL001718 Credited 20/07/2018   15 SOHAN PB-05-018-011-001/45 SC BULLE A P P A A P A P A P P P P A P P 10 240 2400 0 0 2400 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL001718 Credited 20/07/2018   16 BALKISHA PB-05-018-011-001/1 SC BULLE A P P A A P A P A P A A A A P P 7 240 1680 0 0 1680 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL001718 Credited 20/07/2018   17 RANI.(Wife) PB-05-018-011-001/35 SC BULLE A P P A A P A A A P P P P A P P 9 240 2160 0 0 2160 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   18 BHAJNO PB-05-018-011-001/38 SC BULLE A P P A A P A P A A P P P A P P 9 240 2160 0 0 2160 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   19 GURDAS PB-05-018-011-001/38 SC BULLE A P P A A P A P A P P P P A P P 10 240 2400 0 0 2400 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   20 NIDER PB-05-018-011-001/4 SC BULLE A A P A A P A P A P P P P A P P 9 240 2160 0 0 2160 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   21 BINDER KAUR PB-05-018-011-001/43 SC BULLE A P P A A P A P P P P P P A P P 11 240 2640 0 0 2640 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   22 ASHA RANI PB-05-018-011-001/17 SC BULLE A P P A A P A P A P P P P A P P 10 240 2400 0 0 2400 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   23 BALJIT PB-05-018-011-001/18 SC BULLE A A A A A P A P A P P P P A P P 8 240 1920 0 0 1920 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   24 KULWINDER PB-05-018-011-001/2 SC BULLE A P P A A A A P A A A P A A A A 4 240 960 0 0 960 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL001718 Credited 20/07/2018   25 ALIS PB-05-018-011-001/21 SC BULLE A P P A A P A P A P P P P A P P 10 240 2400 0 0 2400 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   26 DARA SINGH PB-05-018-011-001/24 SC BULLE A P P A A P A P P P P P P A P P 11 240 2640 0 0 2640 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   27 MINDO PB-05-018-011-001/29 SC BULLE A P P A A P A P A P P P P A P P 10 240 2400 0 0 2400 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   28 SARABJIT KAUR PB-05-018-011-001/30 SC BULLE A P P A A P A P A P P P P A P P 10 240 2400 0 0 2400 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   29 BIMALA(Self) PB-05-018-011-001/5 SC BULLE A P P A A P A P A P P P P A P P 10 240 2400 0 0 2400 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   30 AMARJIT(Husband) PB-05-018-011-001/51 SC BULLE A P P A A P A P P P P P P A P P 11 240 2640 0 0 2640 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   31 DALJIT KAUR PB-05-018-011-001/54 SC BULLE A P P A A P A P A P P P P A P P 10 240 2400 0 0 2400 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   32 BALJINDER SINGH(Husband) PB-05-018-011-001/54 SC BULLE A P P A A P A P P P P P P A P P 11 240 2640 0 0 2640 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   33 SAVITA DEVI PB-05-018-011-001/61 SC BULLE A P P A A P A P A A P P P A P P 9 240 2160 0 0 2160 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   34 KAMALJIT KAUR PB-05-018-011-001/71 SC BULLE A P P A A P A A A A A A A A A A 3 240 720 0 0 720 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   35 RAVINDER KAUR PB-05-018-011-001/64 SC BULLE A A P A A P A P A P P P P A P P 9 240 2160 0 0 2160 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   36 GURMEET CHAND(Husband) PB-05-018-011-001/48 SC BULLE A P P A A A A A A A A A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   37 BALJIT SINGH(Husband) PB-05-018-011-001/71 SC BULLE A P P A A P A P A P P P P A P P 10 240 2400 0 0 2400 BANK OF INDIA KARTARPUR BKID0006416 2605018WL001718 Credited 20/07/2018   38 DEBO(Wife) PB-05-018-011-001/69 SC BULLE A P P A A P A P A A A A A A A A 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL001718 Credited 20/07/2018   39 JAGTAR SINGH PB-05-018-011-001/16 SC BULLE A A A A A P A P A P P P P A A A 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL001718 Credited 20/07/2018   40 KULWINDER KAUR PB-05-018-011-001/16 SC BULLE A P A A A A A P A P P P P A P P 8 240 1920 0 0 1920 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001718 Credited 20/07/2018   41 PARAMJIT KAUR PB-05-018-011-001/12 SC BULLE A P P A A P A P A P P P P A P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001718 Credited 20/07/2018   Daily Attendence 0 35 37 0 0 36 0 36 11 33 29 36 35 0 32 32

Category Amount Paid(In Rs.) Amount Paid SC 82320 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 84480 Average Per labour 2060.4878

Total man days : 352