Muster Roll No. : 829	Date From : 28/02/2018    Date To : 06/03/2018	Sanction No. : 614-16/1    Sanction Date : 21/02/2018
Work Code : 2605016071/FP/7425	Work Name : Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425)

Measurement Book Detail

MB NO.  1359        Page NO.  3

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 DOGAR SINGH PB-05-016-071-001/22 OTHER Rampur P P P A P P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL004762 Credited 13/04/2018   2 SARBAN(Self) PB-05-016-071-001/49 SC Rampur A P P A A A A 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL004762 Credited 13/04/2018   3 KULWINDER KAUR PB-05-016-091-001/10 SC Thamuwal A A A A P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL005774 Credited 23/08/2018   4 Teja Singh(Self) PB-05-016-091-001/25 SC Thamuwal P P P P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL004762 Credited 13/04/2018   5 Aanu(Wife) PB-05-016-091-001/40 SC Thamuwal P A A P P P P 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL004762 Credited 13/04/2018   6 Jarnail Singh(Self) PB-05-016-091-001/39 SC Thamuwal P P P P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL004762 Credited 13/04/2018   7 Jagdish Singh(Self) PB-05-016-091-001/42 SC Thamuwal A A A A P P P 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL004762 Credited 13/04/2018   8 MOHINDER SINGH(Self) PB-05-016-091-001/73 SC Thamuwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004762 Credited 13/04/2018   9 KARTAR SINGH PB-05-016-071-001/1 SC Rampur A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004762 Credited 13/04/2018   10 Kashmiro(Self) PB-05-016-091-001/65 SC Thamuwal P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004762 Credited 13/04/2018   11 Sukhwinder Singh(Self) PB-05-016-081-001/85 SC Sandhawal P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE MALSIAN ORBC0101717 2605016WL004762 Credited 13/04/2018   12 PRITAM KAUR(Wife) PB-05-016-081-001/49 SC Sandhawal P P P P P A A 5 233 1165 0 0 1165 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004762 Credited 13/04/2018   13 GOPAL SINGH(Self) PB-05-016-091-001/67 SC Thamuwal A A P P P P A 4 233 932 0 0 932 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004762 Credited 13/04/2018   14 MANJEET KAUR(Wife) PB-05-016-091-001/73 SC Thamuwal P P P P P P P 7 233 1631 0 0 1631 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004762 Credited 13/04/2018   15 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004762 Credited 13/04/2018   16 GURMEET SINGH(Self) PB-05-016-091-001/11 SC Thamuwal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004762 Credited 13/04/2018   17 GURBAKSH SINGH(Self) PB-05-016-091-001/17 SC Thamuwal A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004762 Credited 13/04/2018   18 Bhagwan Kaur(Wife) PB-05-016-071-001/18 OTHER Rampur P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004762 Credited 13/04/2018   19 Shano(Self) PB-05-016-091-001/48 SC Thamuwal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004762 Credited 13/04/2018   20 Mukhtiar Singh(Self) PB-05-016-091-001/49 SC Thamuwal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004762 Credited 13/04/2018   21 JOGINDER KAUR(Wife) PB-05-016-081-001/16 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004762 Credited 13/04/2018   22 GURDEEP KAUR(Self) PB-05-016-081-001/58 SC Sandhawal P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004762 Credited 13/04/2018   23 GURMEET KAUR PB-05-016-071-001/10 SC Rampur P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004762 Credited 13/04/2018   24 PALWINDER KAUR PB-05-016-071-001/1 SC Rampur P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004762 Credited 13/04/2018   25 MUKHA SINGH(Self) PB-05-016-010-001/39 SC Baupur Bet A A A A A A P 1 233 233 0 0 233 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   26 BIMAL KAUR(Wife) PB-05-016-010-001/39 SC Baupur Bet P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   27 JAGTAR SINGH PB-05-016-071-001/5 SC Rampur P P P A A A A 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004762 Credited 13/04/2018   28 SURJEET KAUR(Mother) PB-05-016-071-001/2 SC Rampur P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   29 Jagsir Singh(Son) PB-05-016-071-001/16 OTHER Rampur P A A A A A A 1 233 233 0 0 233 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004762 Credited 13/04/2018   30 PARKASH KAUR(Self) PB-05-016-071-001/41 SC Rampur P P P P P A A 5 233 1165 0 0 1165 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004762 Credited 13/04/2018   31 Pooja(Self) PB-05-016-091-001/52 SC Thamuwal P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   32 JASBIR KAUR(Wife) PB-05-016-081-001/46 SC Sandhawal P P A P P P P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   33 HARBHINDER KAUR PB-05-016-071-001/5 SC Rampur P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   34 BALKAR SINGH(Father) PB-05-016-071-001/2 SC Rampur P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   35 MAYA PB-05-016-081-001/47 SC Sandhawal P P P P A A A 4 233 932 0 0 932 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   36 SURJIT KAUR(Wife) PB-05-016-091-001/19 SC Thamuwal A A A A P P P 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004762 Credited 13/04/2018   37 MOHINDER SINGH(Husband) PB-05-016-071-001/47 SC Rampur P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004762 Credited 13/04/2018   38 Daulat Ram(Self) PB-05-016-091-001/33 SC Thamuwal P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004762 Credited 13/04/2018   39 Sucha Singh(Self) PB-05-016-071-001/42 SC Rampur A P P P A A A 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004762 Credited 13/04/2018   40 Mahinder kaur PB-05-016-081-001/62 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   41 MINDO(Wife) PB-05-016-081-001/17 SC Sandhawal A P P P P P P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   42 Dipo(Wife) PB-05-016-071-001/22 OTHER Rampur A P P P P P A 5 233 1165 0 0 1165 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   43 DARSHAN KAUR(Self) PB-05-016-071-001/40 SC Rampur P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004762 Credited 13/04/2018   44 SHINDER KAUR PB-05-016-071-001/16 OTHER Rampur A A A P P P A 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004762 Credited 13/04/2018   45 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur P A P P P P P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004762 Credited 13/04/2018   46 BAHJAN SINGH PB-05-016-071-001/10 SC Rampur A A P P P P A 4 233 932 0 0 932 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   47 GURDIP KAUR(Self) PB-05-016-081-001/92 SC Sandhawal P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004762 Credited 13/04/2018   48 Chhinda singh(Self) PB-05-016-081-001/63 SC Sandhawal P A P A A P P 4 233 932 0 0 932 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004762 Credited 13/04/2018   49 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur A A A P A P A 2 233 466 0 0 466 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004762 Credited 13/04/2018   50 SURJIT KAUR(Self) PB-05-016-081-001/56 SC Sandhawal A A A P P P P 4 233 932 0 0 932 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004762 Credited 13/04/2018   51 PARAMJIT KAUR(Wife) PB-05-016-081-001/54 SC Sandhawal P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004762 Credited 13/04/2018   52 Raju(Self) PB-05-016-091-001/28 SC Thamuwal P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004762 Credited 13/04/2018   53 BIBA BAI(Self) PB-05-016-081-001/55 SC Sandhawal A P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004762 Credited 13/04/2018   54 VEERO(Wife) PB-05-016-081-001/44 SC Sandhawal P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004762 Credited 13/04/2018   55 LAL SINGH(Self) PB-05-016-081-001/13 SC Sandhawal A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004762 Credited 13/04/2018   56 Fauja Singh(Self) PB-05-016-091-001/61 SC Thamuwal P P A P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004762 Credited 13/04/2018   57 Jeeto(Wife) PB-05-016-091-001/61 SC Thamuwal P P A A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004762 Credited 13/04/2018   58 Balwinder Kaur(Wife) PB-05-016-091-001/39 SC Thamuwal P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004762 Credited 13/04/2018   59 Sarbjit Kaur(Self) PB-05-016-091-001/58 SC Thamuwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004762 Credited 13/04/2018   60 Rano(Wife) PB-05-016-091-001/25 SC Thamuwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004762 Credited 13/04/2018   Daily Attendence 43 43 45 50 49 45 40

Category Amount Paid(In Rs.) Amount Paid SC 68269 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 73395 Average Per labour 1223.25

Total man days : 315