Muster Roll No. : 32	Date From : 08/05/2017    Date To : 12/05/2017	Sanction No. : 6    Sanction Date : 23/12/2015
Work Code : 2605016051/RC/35954	Work Name : Rural Connectivity (2605016051/RC/35954)

Measurement Book Detail

MB NO.  1942        Page NO.  17

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 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 PARAMJIT KAUR(Wife) PB-05-016-051-001/46 SC Meianwal Arian P P P A A 3 233 699 0 0 699 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000213 Credited 24/07/2017   2 VIDIYA VANTI(Wife) PB-05-016-051-001/49 SC Meianwal Arian P P P A P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000213 Credited 24/07/2017   3 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   4 Sunita(Self) PB-05-016-051-001/74 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000213 Credited 24/07/2017   5 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   6 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   7 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   8 KULWANT KAUR(Self) PB-05-016-051-001/45 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000213 Credited 24/07/2017   9 Jeeto(Self) PB-05-016-051-001/67 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000213 Credited 24/07/2017   10 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   11 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   12 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   13 HARDEESH KAUR(Self) PB-05-016-051-001/37 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   14 Kulwant Kaur(Self) PB-05-016-051-001/73 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   15 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   16 PARAMJIT KAUR(Husband) PB-05-016-051-001/38 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000213 Credited 24/07/2017   17 HARJINDER KAUR(Wife) PB-05-016-051-001/47 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000213 Credited 24/07/2017   18 SUKHWINDER KAUR(Wife) PB-05-016-051-001/48 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000213 Credited 24/07/2017   19 PARAMJIT PB-05-016-051-001/51 SC Meianwal Arian P P A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000213 Credited 24/07/2017   20 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   21 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   22 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   23 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   24 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   25 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   26 HARBHAJAN KAUR(Self) PB-05-016-051-001/55 SC Meianwal Arian P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000213 Credited 24/07/2017   27 PARAMJIT KAUR(Self) PB-05-016-051-001/56 SC Meianwal Arian P P A P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000213 Credited 24/07/2017   28 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   29 BALVIR KAUR(Wife) PB-05-016-051-001/34 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   30 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000213 Credited 24/07/2017   31 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian P A P P A 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000213 Credited 24/07/2017   32 Gurmej singh(Self) PB-05-016-051-001/36 SC Meianwal Arian A A A P P 2 233 466 0 0 466 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000213 Credited 24/07/2017   33 Meenu Rani(Self) PB-05-016-051-001/66 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000213 Credited 24/07/2017   34 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian A A P P P 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000213 Credited 24/07/2017   35 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000213 Credited 24/07/2017   36 ASHOK KUMAR PB-05-016-051-001/11 SC Meianwal Arian P P A P P 4 233 932 0 0 932 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000213 Credited 24/07/2017   37 MANJIT(Wife) PB-05-016-051-001/35 SC Meianwal Arian A A A P P 2 233 466 0 0 466 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000213 Credited 24/07/2017   38 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000213 Credited 24/07/2017   39 KULWANT KAUR PB-05-016-051-001/50 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000213 Credited 24/07/2017   40 kanta(Wife) PB-05-016-051-001/40 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000213 Credited 24/07/2017   41 NEELAM RANI(Wife) PB-05-016-051-001/59 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000213 Credited 24/07/2017   42 manjit kaur(Wife) PB-05-016-051-001/8 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000213 Credited 24/07/2017   43 BHUPINDER KAUR(Self) PB-05-016-051-001/58 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000213 Credited 24/07/2017   44 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000213 Credited 24/07/2017   Daily Attendence 40 39 39 39 38

Category Amount Paid(In Rs.) Amount Paid SC 45435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45435 Average Per labour 1032.6136

Total man days : 195