Muster Roll No. : 13	Date From : 03/04/2018    Date To : 09/04/2018	Sanction No. : 1278/1    Sanction Date : 25/09/2017
Work Code : 2605016052/WH/40849	Work Name : Renovation of POND AT MULEWAL ARIAN (2605016052/WH/40849)

Measurement Book Detail

MB NO.  1353        Page NO.  62

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 Kewal Singh(Self) PB-05-016-052-001/104 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL00004 Credited 20/04/2018   2 BALJIT KAUR(Self) PB-05-016-052-001/74 SC Mulewal Arian A A P P P A P 4 240 960 0 0 960 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL00004 Credited 20/04/2018   3 NINDAR(Self) PB-05-016-052-001/45 SC Mulewal Arian P P P A P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL00004 Credited 20/04/2018   4 RAJ(Self) PB-05-016-052-001/57 SC Mulewal Arian P A A A A A P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL00004 Credited 20/04/2018   5 BALJIT(Self) PB-05-016-052-001/59 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL00004 Credited 20/04/2018   6 SHINDO PB-05-016-052-001/6 SC Mulewal Arian P P P A P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL00004 Credited 20/04/2018   7 MANJEET KAUR PB-05-016-052-001/19 SC Mulewal Arian P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL00004 Credited 20/04/2018   8 RAJ RANI PB-05-016-052-001/3 SC Mulewal Arian P P P A P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL00004 Credited 20/04/2018   9 MANJEET KAUR PB-05-016-052-001/5 SC Mulewal Arian P P A P A A P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL00004 Credited 20/04/2018   10 PREETO PB-05-016-052-001/7 SC Mulewal Arian P P A P A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL00004 Credited 20/04/2018   11 Nasib Kaur(Self) PB-05-016-052-001/77 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   12 AMANDEEP SINGH(Self) PB-05-016-052-001/136 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   13 PRAKASH CHAND(Self) PB-05-016-052-001/139 SC Mulewal Arian P P P P P A A 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   14 KULWINDER PB-05-016-052-001/2 SC Mulewal Arian A P A A P A A 2 240 480 0 0 480 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   15 Kanta(Self) PB-05-016-052-001/103 SC Mulewal Arian P A P A P A A 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   16 JASWINDER KAUR(Self) PB-05-016-052-001/120 SC Mulewal Arian P P P P A A A 4 240 960 0 0 960 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   17 Sarvan(Husband) PB-05-016-052-001/77 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   18 BALVEER PB-05-016-052-001/8 SC Mulewal Arian P A A A A A A 1 240 240 0 0 240 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   19 Kulwinder(Self) PB-05-016-052-001/129 SC Mulewal Arian P A A A A A A 1 240 240 0 0 240 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   20 Amarjit Kaur PB-05-016-052-001/125 SC Mulewal Arian A A P P A A A 2 240 480 0 0 480 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   21 Jagdish Kaur(Self) PB-05-016-052-001/126 SC Mulewal Arian P P P A P A P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   22 Kulwinder Kaur(Self) PB-05-016-052-001/127 SC Mulewal Arian P P P P A A P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   23 Kartari(Self) PB-05-016-052-001/80 SC Mulewal Arian P P P A P A A 4 240 960 0 0 960 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   24 Pargaso(Self) PB-05-016-052-001/84 SC Mulewal Arian P A A A A A A 1 240 240 0 0 240 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   25 KULWINDER(Self) PB-05-016-052-001/121 SC Mulewal Arian P P P P P A A 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   26 MANJIT KAUR(Self) PB-05-016-052-001/115 SC Mulewal Arian P A A A A A A 1 240 240 0 0 240 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   27 JAGDEEP SANDHU(Son) PB-05-016-052-001/2 SC Mulewal Arian P P P P A A P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   28 ASHA RANI(Self) PB-05-016-052-001/140 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   29 JASBEER KAUR(Wife) PB-05-016-052-001/90 SC Mulewal Arian P P P P P A A 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   30 Harpinder Kaur(Self) PB-05-016-052-001/75 SC Mulewal Arian A A P A A A A 1 240 240 0 0 240 UCO BANK LASURI UCBA0001314 2605016WL00004 Credited 20/04/2018   31 KRISHANA PB-05-016-052-001/12 SC Mulewal Arian A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL00004 Credited 20/04/2018   32 Parminder(Self) PB-05-016-052-001/85 SC Mulewal Arian P P P P P A A 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL00004 Credited 20/04/2018   33 JASVEER KAUR PB-05-016-052-001/20 SC Mulewal Arian P A P P P A P 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL00004 Credited 20/04/2018   34 SATIYA PB-05-016-052-001/9 SC Mulewal Arian P A A P A A A 2 240 480 0 0 480 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL00004 Credited 20/04/2018   35 PALWINDER KAUR(Self) PB-05-016-052-001/142 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL00004 Credited 20/04/2018   36 Balwinder Kaur(Self) PB-05-016-052-001/91 SC Mulewal Arian P P A P A A P 4 240 960 0 0 960 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL00004 Credited 20/04/2018   37 Paramjit Kaur(Self) PB-05-016-052-001/95 SC Mulewal Arian P A A A A A P 2 240 480 0 0 480 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL00004 Credited 20/04/2018   38 Ranjit(Self) PB-05-016-052-001/86 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL00004 Credited 20/04/2018   39 Kulbeer Kaur(Wife) PB-05-016-052-001/104 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL00004 Credited 20/04/2018   40 KAMALJIT KAUR(Self) PB-05-016-052-001/117 SC Mulewal Arian P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL00004 Credited 20/04/2018   41 Harpreet Kaur(Self) PB-05-016-052-001/105 SC Mulewal Arian P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL00004 Credited 20/04/2018   42 Ninder Kaur(Self) PB-05-016-052-001/88 SC Mulewal Arian P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL00004 Credited 20/04/2018   43 MEENA PB-05-016-052-001/65 SC Mulewal Arian P P A A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL00004 Credited 20/04/2018   Daily Attendence 38 29 29 26 25 0 23

Category Amount Paid(In Rs.) Amount Paid SC 40800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40800 Average Per labour 948.8372

Total man days : 170