Muster Roll No. : 253	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : 1278/3    Sanction Date : 25/09/2017
Work Code : 2605016077/WH/40852	Work Name : Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)

Measurement Book Detail

MB NO.  1498        Page NO.  34

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 Palo(Self) PB-05-016-044-001/96 SC Kotli Gajran B B A A A A P 1 240 240 0 0 240 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001573 Credited 12/07/2018   2 Kirandeep Kaur(Self) PB-05-016-044-001/103 SC Kotli Gajran B B A A A P P 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001573 Credited 12/07/2018   3 Kanta(Self) PB-05-016-077-001/67 OTHER Saidpur Jhiri B B A A P P P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001573 Credited 12/07/2018   4 Manjit Kaur(Self) PB-05-016-077-001/83 SC Saidpur Jhiri B B A P P P P 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001573 Credited 12/07/2018   5 MANISHA(Self) PB-05-016-077-001/98 SC Saidpur Jhiri B B P P P P P 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001573 Credited 12/07/2018   6 MANDEEP KAUR(Self) PB-05-016-077-001/99 SC Saidpur Jhiri B B A P P P P 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001573 Credited 12/07/2018   7 BANSHO(Self) PB-05-016-078-001/24 SC Salaicha B B A A P A P 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL001573 Credited 12/07/2018   8 SHINDO PB-05-016-030-001/4 SC Hajipur B B A A P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL001573 Credited 12/07/2018   9 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur B B P P P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL001573 Credited 12/07/2018   10 Ajit Kaur(Self) PB-05-016-044-001/70 SC Kotli Gajran B B A A A A P 1 240 240 0 0 240 UCO BANK SHAHKOT UCBA0000262 2605016WL001573 Credited 12/07/2018   11 Ramandeep Kaur PB-05-016-078-001/32 SC Salaicha B B P P P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL001573 Credited 12/07/2018   12 RANI(Self) PB-05-016-078-001/33 SC Salaicha B B P P P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL001573 Credited 12/07/2018   13 PARAMJIT(Self) PB-05-016-077-001/94 SC Saidpur Jhiri B B A A A P P 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL001573 Credited 12/07/2018   14 WLAITI RAM(Self) PB-05-016-078-001/16 OTHER Salaicha B B A A A P P 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL001573 Credited 12/07/2018   15 Ramesh Lal(Husband) PB-05-016-077-001/32 SC Saidpur Jhiri B B P P P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL001573 Credited 12/07/2018   16 SARABJIT KAUR(Self) PB-05-016-077-001/100 SC Saidpur Jhiri B B P P P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL001573 Credited 12/07/2018   17 Chhindo(Self) PB-05-016-099-001/12 SC Basti Kotli Gazzran B B A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001573 Credited 12/07/2018   18 Paramjit Kaur(Self) PB-05-016-044-001/83 SC Kotli Gajran B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001573 Credited 12/07/2018   19 Bakhshish Kaur(Self) PB-05-016-044-001/102 SC Kotli Gajran B B A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001573 Credited 12/07/2018   20 Paramjit Kaur(Self) PB-05-016-044-001/80 SC Kotli Gajran B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001573 Credited 12/07/2018   21 TARSEM PB-05-016-044-001/24 SC Kotli Gajran B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001573 Credited 12/07/2018   22 CHARAN KAUR PB-05-016-044-001/22 SC Kotli Gajran B B A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001573 Credited 12/07/2018   23 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran B B A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001573 Credited 12/07/2018   24 HARNEK(Self) PB-05-016-078-001/15 SC Salaicha B B A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001573 Credited 12/07/2018   25 MINDO(Wife) PB-05-016-030-001/18 SC Hajipur B B A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001573 Credited 12/07/2018   26 Arvinder(Self) PB-05-016-078-001/32 SC Salaicha B B P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001573 Credited 12/07/2018   27 BAKSHO(Self) PB-05-016-030-001/24 SC Hajipur B B A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001573 Credited 12/07/2018   28 SANTOKH SINGH(Self) PB-05-016-030-001/30 SC Hajipur B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001573 Credited 12/07/2018   29 Surinder Singh PB-05-016-077-001/44 SC Saidpur Jhiri B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001573 Credited 12/07/2018   30 BACHNO PB-05-016-030-001/6 SC Hajipur B B A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001573 Credited 12/07/2018   31 Sarbjit Kaur(Wife) PB-05-016-077-001/32 SC Saidpur Jhiri B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001573 Credited 12/07/2018   32 Keso(Self) PB-05-016-099-001/1 SC Basti Kotli Gazzran B B A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001573 Credited 12/07/2018   33 Rajvinder Kaur(Wife) PB-05-016-077-001/41 SC Saidpur Jhiri B B P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001573 Credited 12/07/2018   34 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur B B A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001573 Credited 12/07/2018   35 KASHMIR PB-05-016-078-001/8 SC Salaicha B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001573 Credited 12/07/2018   36 Jagir Kaur(Self) PB-05-016-078-001/27 SC Salaicha B B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001573 Credited 12/07/2018   37 Sarbjit(Self) PB-05-016-077-001/16-A SC Saidpur Jhiri B B A A P P P 3 240 720 0 0 720 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001573 Credited 12/07/2018   38 ASHA RANI(Self) PB-05-016-044-001/93 SC Kotli Gajran B B A P P P P 4 240 960 0 0 960 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001573 Credited 12/07/2018   39 Jyoti(Self) PB-05-016-044-001/71 SC Kotli Gajran B B P P P P P 5 240 1200 0 0 1200 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001573 Credited 12/07/2018   40 Bikar(Self) PB-05-016-099-001/17 SC Basti Kotli Gazzran B B A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001573 Credited 12/07/2018   41 Kashmero(Self) PB-05-016-030-001/2 SC Hajipur B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001573 Credited 12/07/2018   42 RANI(Wife) PB-05-016-030-001/30 SC Hajipur B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001573 Credited 12/07/2018   43 GURMEJ KAUR(Self) PB-05-016-078-001/28 SC Salaicha B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001573 Credited 12/07/2018   44 Prveen(Daughter) PB-05-016-077-001/15 SC Saidpur Jhiri B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001573 Credited 12/07/2018   45 BALDEV RAJ(Father) PB-05-016-044-001/47 SC Kotli Gajran B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001573 Credited 12/07/2018   46 GURMEETO PB-05-016-044-001/2 SC Kotli Gajran B B A P P P P 4 240 960 0 0 960 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001573 Credited 12/07/2018   47 Neetu(Daughter-in-Law) PB-05-016-044-001/2 SC Kotli Gajran B B A P P P P 4 240 960 0 0 960 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001573 Credited 12/07/2018   48 Jagdish Kaur(Self) PB-05-016-044-001/79 SC Kotli Gajran B B P P P P P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S282 2605016WL001573 Credited 12/07/2018   49 Kamaljit Kaur(Self) PB-05-016-044-001/61 SC Kotli Gajran B B A P P P P 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001573 Credited 12/07/2018   50 Baljit Kaur(Self) PB-05-016-044-001/76 SC Kotli Gajran B B A P P P P 4 240 960 0 0 960 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001573 Credited 12/07/2018   51 DARSHAN PB-05-016-077-001/38 SC Saidpur Jhiri B B A A A P P 2 240 480 0 0 480 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001573 Credited 12/07/2018   52 GULSHAN(Self) PB-05-016-077-001/92 SC Saidpur Jhiri B B A A P P P 3 240 720 0 0 720 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001573 Credited 12/07/2018   53 BALWINDER SINGH(Husband) PB-05-016-077-001/68 SC Saidpur Jhiri B B A P P P P 4 240 960 0 0 960 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001573 Credited 12/07/2018   54 Raj Rani(Self) PB-05-016-078-001/26 SC Salaicha B B A A P A P 2 240 480 0 0 480 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001573 Credited 12/07/2018   55 Sukhwinder Kaur(Mother) PB-05-016-044-001/91 SC Kotli Gajran B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001573 Credited 12/07/2018   56 Bachni(Self) PB-05-016-044-001/67 SC Kotli Gajran B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001573 Credited 12/07/2018   57 Harvinder Singh(Self) PB-05-016-044-001/91 SC Kotli Gajran B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DANDI SWAMI CHOWK, LUDHIANA SBIN0031596 2605016WL001573 Credited 12/07/2018   58 Balbir Kaur(Wife) PB-05-016-077-001/44 SC Saidpur Jhiri B B A A P P P 3 240 720 0 0 720 BANK OF INDIA Shahkot BKID0006344 2605016WL001573 Credited 12/07/2018   59 CHARANJIT KAUR(Self) PB-05-016-077-001/96 SC Saidpur Jhiri B B A A A A P 1 240 240 0 0 240 BANK OF INDIA Shahkot BKID0006344 2605016WL001573 Credited 12/07/2018   60 BHAJNO(Wife) PB-05-016-078-001/18 SC Salaicha B B A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001573 Credited 12/07/2018   61 Banso(Self) PB-05-016-077-001/80 SC Saidpur Jhiri B B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001573 Credited 12/07/2018   62 SAWARNI PB-05-016-030-001/13 SC Hajipur B B A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001573 Credited 12/07/2018   63 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur B B A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001573 Credited 12/07/2018   64 NIRMAL(Self) PB-05-016-030-001/20 SC Hajipur B B A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001573 Credited 12/07/2018   65 SARABJIT PB-05-016-078-001/1 SC Salaicha B B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001573 Credited 12/07/2018   66 Balmi(Self) PB-05-016-078-001/25 SC Salaicha B B P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001573 Credited 12/07/2018   67 GINDO PB-05-016-078-001/4 SC Salaicha B B A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001573 Credited 12/07/2018   68 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha B B A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001573 Credited 12/07/2018   69 JEETO PB-05-016-044-001/10 SC Kotli Gajran B B A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001573 Credited 12/07/2018   70 Sheela Rani(Self) PB-05-016-044-001/72 SC Kotli Gajran B B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001573 Credited 12/07/2018   71 AMIT GILL PB-05-016-030-001/23 SC Hajipur B B P P P P P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S282 2605016WL001573 Credited 12/07/2018   72 Simro(Self) PB-05-016-044-001/13 SC Kotli Gajran B B A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001573 Credited 12/07/2018   73 Nirmala Devi(Self) PB-05-016-044-001/73 SC Kotli Gajran B B A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001573 Credited 12/07/2018   74 Kulwinder Kaur(Self) PB-05-016-044-001/75 SC Kotli Gajran B B A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001573 Credited 12/07/2018   75 Raj(Self) PB-05-016-044-001/62 SC Kotli Gajran B B A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001573 Credited 12/07/2018   76 Rubi(Self) PB-05-016-044-001/65 SC Kotli Gajran B B P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001573 Credited 12/07/2018   77 Satya(Self) PB-05-016-044-001/82 SC Kotli Gajran B B A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001573 Credited 12/07/2018   78 Harminder Kaur(Self) PB-05-016-044-001/78 SC Kotli Gajran B B A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001573 Credited 12/07/2018   Daily Attendence 0 0 25 45 66 69 75

Category Amount Paid(In Rs.) Amount Paid SC 66000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 861.5385

Total man days : 280