Muster Roll No. : 48	Date From : 24/05/2016    Date To : 30/05/2016	Sanction No. : 428 /22    Sanction Date : 11/05/2016
Work Code : 2605016097/RC/53519	Work Name : Road Barm in Fakruwal J13113 (2605016097/RC/53519)

Measurement Book Detail

MB NO.  1023        Page NO.  64

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 Sukhwinder Singh(Son) PB-05-016-026-002/12 OTHER Fakruwal P P P A P P P 6 218 1308 0 0 1308 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000211 Credited 21/07/2016   2 Jaswinder Kaur(Daughter-in-Law) PB-05-016-026-002/12 OTHER Fakruwal P P P A P A A 4 218 872 0 0 872 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000211 Credited 21/07/2016   3 DIALO(Wife) PB-05-016-026-002/3 OTHER Fakruwal P P P A P A A 4 218 872 0 0 872 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000211 Credited 21/07/2016   4 kulwinder Kaur(Self) PB-05-016-026-002/32 SC Fakruwal P P P A P A A 4 218 872 0 0 872 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000211 Credited 21/07/2016   5 Mahinder Kaur(Self) PB-05-016-026-002/33 SC Fakruwal P P P A A A A 3 218 654 0 0 654 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000211 Credited 21/07/2016   6 JAGDISH SINGH PB-05-016-071-001/5 SC Rampur P P P A P P P 6 218 1308 0 0 1308 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000211 Credited 21/07/2016   7 FUMAN SINGH(Self) PB-05-016-026-002/3 OTHER Fakruwal P P P A P A A 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL000211 Credited 21/07/2016   8 Jagir Singh(Husband) PB-05-016-026-002/7 SC Fakruwal P P A A A A A 2 218 436 0 0 436 UCO BANK SHAHKOT UCBA0000262 2605016WL000211 Credited 21/07/2016   9 Gurmukh SIngh(Son) PB-05-016-026-002/29 SC Fakruwal P P P A P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL000211 Credited 21/07/2016   10 BAGGA SINGH PB-05-016-071-001/21 OTHER Rampur P P P A P P P 6 218 1308 0 0 1308 UCO BANK SHAHKOT UCBA0000262 2605016WL000211 Credited 21/07/2016   11 DOGAR SINGH PB-05-016-071-001/22 OTHER Rampur P P P A P P A 5 218 1090 0 0 1090 UCO BANK SHAHKOT UCBA0000262 2605016WL000211 Credited 21/07/2016   12 JASWINDER SINGH(Son) PB-05-016-071-001/31 SC Rampur P P P A P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000211 Credited 21/07/2016   13 BHAGWAN(Self) PB-05-016-026-002/2 OTHER Fakruwal P P P A P A A 4 218 872 0 0 872 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000211 Credited 21/07/2016   14 GURMIT KAUR(Wife) PB-05-016-026-002/2 OTHER Fakruwal P P P A P A A 4 218 872 0 0 872 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002617 Credited 29/07/2017   15 Kamaljit Kaur(Self) PB-05-016-026-002/25 SC Fakruwal P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000211 Credited 21/07/2016   16 Jawala Singh(Self) PB-05-016-026-002/18 SC Fakruwal P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000211 Credited 21/07/2016   17 Baljit Kaur(Self) PB-05-016-026-002/17 SC Fakruwal A P P A P A A 3 218 654 0 0 654 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000211 Credited 21/07/2016   18 Bhagwan Kaur(Wife) PB-05-016-071-001/18 OTHER Rampur P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000211 Credited 21/07/2016   19 BHAJAN SINGH(Self) PB-05-016-026-002/10 SC Fakruwal P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000211 Credited 21/07/2016   20 PALWINDER KAUR PB-05-016-071-001/1 SC Rampur P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002728 Credited 13/03/2018   21 GURMEET KAUR PB-05-016-071-001/10 SC Rampur P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002728 Credited 13/03/2018   22 Panky Rani(Self) PB-05-016-071-001/43 SC Rampur P P P A A A A 3 218 654 0 0 654 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000211 Credited 21/07/2016   23 KAMALJIT KAUR(Self) PB-05-016-026-002/6 SC Fakruwal P P P A P A A 4 218 872 0 0 872 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001719 Credited 05/12/2016   24 Balkar Singh(Self) PB-05-016-026-002/19 SC Fakruwal P P P A A A A 3 218 654 0 0 654 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000211 Credited 21/07/2016   25 JAGTAR SINGH PB-05-016-071-001/5 SC Rampur P P P A P A A 4 218 872 0 0 872 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000211 Credited 21/07/2016   26 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P P A P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000211 Credited 21/07/2016   27 SURJEET KAUR(Mother) PB-05-016-071-001/2 SC Rampur P P P A P P A 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000211 Credited 21/07/2016   28 PARKASH KAUR(Self) PB-05-016-071-001/41 SC Rampur P P P A P P A 5 218 1090 0 0 1090 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000211 Credited 21/07/2016   29 HARBHINDER KAUR PB-05-016-071-001/5 SC Rampur P P P A A A A 3 218 654 0 0 654 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000211 Credited 21/07/2016   30 Sucha Singh(Self) PB-05-016-071-001/42 SC Rampur P P P A P P A 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000211 Credited 21/07/2016   31 RUPINDER KAUR(Self) PB-05-016-081-001/51 SC Sandhawal P P P A P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000211 Credited 21/07/2016   32 DARSHAN KAUR(Self) PB-05-016-071-001/40 SC Rampur P P P A P P A 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000211 Credited 21/07/2016   33 SHINDER KAUR PB-05-016-071-001/16 OTHER Rampur P P P A A A A 3 218 654 0 0 654 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000211 Credited 21/07/2016   34 Dipo(Wife) PB-05-016-071-001/22 OTHER Rampur P P P A P P A 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000211 Credited 21/07/2016   35 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur P P P A P P A 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000211 Credited 21/07/2016   36 Prem Singh(Self) PB-05-016-026-002/22 SC Fakruwal P P P A P P A 5 218 1090 0 0 1090 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000211 Credited 21/07/2016   37 Rano Kaur(Wife) PB-05-016-026-002/22 SC Fakruwal P P P A P A A 4 218 872 0 0 872 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000211 Credited 21/07/2016   38 Balvir Singh(Self) PB-05-016-026-002/20 SC Fakruwal P P P A P P P 6 218 1308 0 0 1308 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000211 Credited 21/07/2016   39 Kulwant Kaur(Wife) PB-05-016-026-002/21 SC Fakruwal P P P A P A A 4 218 872 0 0 872 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000211 Credited 21/07/2016   40 Sarabjit Kaur(Husband) PB-05-016-026-002/19 SC Fakruwal P P P A P A A 4 218 872 0 0 872 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000211 Credited 21/07/2016   41 Balvir Kaur(Wife) PB-05-016-026-002/36 SC Fakruwal P P P A P A A 4 218 872 0 0 872 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000211 Credited 21/07/2016   42 Roop Singh(Self) PB-05-016-026-002/21 SC Fakruwal P P P A P P P 6 218 1308 0 0 1308 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000211 Credited 21/07/2016   43 Jaspal Singh(Self) PB-05-016-026-002/16 SC Fakruwal A P P A P A A 3 218 654 0 0 654 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000211 Credited 21/07/2016   44 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur P P P A P P A 5 218 1090 0 0 1090 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000211 Credited 21/07/2016   45 SIMRANJEET SINGH PB-05-016-071-001/1 SC Rampur P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000211 Credited 21/07/2016   46 Sarabjit Singh(Self) PB-05-016-026-002/36 SC Fakruwal P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000211 Credited 21/07/2016   47 Mahinder Kaur(Self) PB-05-016-026-002/34 SC Fakruwal P P P A P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000211 Credited 21/07/2016   48 Gurdeep Chand(Self) PB-05-016-026-002/28 SC Fakruwal P P P A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000211 Credited 21/07/2016   49 Vir Singh(Self) PB-05-016-026-002/23 SC Fakruwal P P P A P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000211 Credited 21/07/2016   50 Kushaliya(Wife) PB-05-016-026-002/23 SC Fakruwal P P P A P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000211 Credited 21/07/2016   51 Gurnam Singh(Father) PB-05-016-071-001/21 OTHER Rampur P P P A P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000211 Credited 21/07/2016   52 Jasvinder Kaur(Self) PB-05-016-026-002/29 SC Fakruwal P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000211 Credited 21/07/2016   53 Amarjit(Self) PB-05-016-026-002/31 SC Fakruwal P P P A P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000211 Credited 21/07/2016   54 Bikramjit Singh(Husband) PB-05-016-026-002/17 SC Fakruwal P A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000211 Credited 21/07/2016   55 Joginder Singh(Self) PB-05-016-026-002/15 SC Fakruwal P P P A P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000211 Credited 21/07/2016   56 Surjit Kaur(Wife) PB-05-016-026-002/15 SC Fakruwal P P P A P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000211 Credited 21/07/2016   Daily Attendence 54 55 54 0 48 25 10

Category Amount Paid(In Rs.) Amount Paid SC 41638 Amount Paid ST 0 Amount Paid Other 11990

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

Total Cash payment(In Rs.) Cash 53628 Average Per labour 957.6429

Total man days : 246