Muster Roll No. : 57	Date From : 17/04/2018    Date To : 23/04/2018	Sanction No. : 614-16/2    Sanction Date : 21/02/2018
Work Code : 2605016070/FP/7426	Work Name : Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/7426)

Measurement Book Detail

MB NO.  1358        Page NO.  12

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 CHIMAN SINGH PB-05-016-070-001/14 SC Rame P P P A A A P 4 240 960 0 0 960 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000351 Credited 10/05/2018   2 JASBIR CHAND(Self) PB-05-016-070-001/67 SC Rame P P P P P A P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000351 Credited 10/05/2018   3 HARMESH SINGH(Self) PB-05-016-067-001/94 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000351 Credited 10/05/2018   4 Jagiro(Self) PB-05-016-070-001/48 SC Rame P P P P P A P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000351 Credited 10/05/2018   5 Parkash kaur(Wife) PB-05-016-094-001/4 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000351 Credited 10/05/2018   6 Shinder pal kaur(Wife) PB-05-016-094-001/3 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL000351 Credited 10/05/2018   7 SANDEEP KAUR(Self) PB-05-016-070-001/69 SC Rame P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000351 Credited 10/05/2018   8 Kailash Kaur(Wife) PB-05-016-094-001/43 SC Bahmanian Khurd P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000351 Credited 10/05/2018   9 Mohindro Bai(Wife) PB-05-016-094-001/44 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000351 Credited 10/05/2018   10 Ajit Singh(Self) PB-05-016-070-001/50 SC Rame P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000351 Credited 10/05/2018   11 SHINDER KAUR(Self) PB-05-016-067-001/58 SC Rajewal P A A A A A P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000351 Credited 10/05/2018   12 SHINDO(Self) PB-05-016-067-001/55 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000351 Credited 10/05/2018   13 PIARO(Self) PB-05-016-067-001/60 SC Rajewal P P P A A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000351 Credited 10/05/2018   14 Satwinder Kau(Self) PB-05-016-067-001/83 SC Rajewal P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000351 Credited 10/05/2018   15 Charanjit Singh(Self) PB-05-016-067-001/75 SC Rajewal P P P P A A P 5 240 1200 0 0 1200 UCO BANK LASURI UCBA0001314 2605016WL000351 Credited 10/05/2018   16 RANJIT KAUR(Self) PB-05-016-070-001/58 SC Rame P P P P P A P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000351 Credited 10/05/2018   17 JOGINDER BAI PB-05-016-070-001/61 SC Rame P P P P P A P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000351 Credited 10/05/2018   18 SHINDER KAUR(Self) PB-05-016-070-001/66 SC Rame P P P P P A P 6 240 1440 0 0 1440 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000351 Credited 10/05/2018   19 Karnail singh(Self) PB-05-016-094-001/28 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000351 Credited 10/05/2018   20 SURJEET SINGH PB-05-016-067-001/21 OTHER Rajewal A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000351 Credited 10/05/2018   21 Puran Singh(Self) PB-05-016-094-001/45 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000351 Credited 10/05/2018   22 Joginder Kaur(Wife) PB-05-016-094-001/45 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000351 Credited 10/05/2018   23 DEEPO(Self) PB-05-016-070-001/68 SC Rame P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000351 Credited 10/05/2018   24 PRITAM KAUR(Self) PB-05-016-070-001/54 SC Rame P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000351 Credited 10/05/2018   25 Sher Singh(Self) PB-05-016-067-001/82 SC Rajewal P A P A A A P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000351 Credited 10/05/2018   26 JEET KAUR(Self) PB-05-016-070-001/65 SC Rame P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000351 Credited 10/05/2018   27 RASHPAL KAUR(Wife) PB-05-016-067-001/82 SC Rajewal P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000351 Credited 10/05/2018   28 KARNAIL SINGH(Husband) PB-05-016-067-001/45 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000351 Credited 10/05/2018   29 PURAN SINGH PB-05-016-070-001/9 OTHER Rame P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000351 Credited 10/05/2018   30 Khushiya Bibi(Mother) PB-05-016-094-001/46 SC Bahmanian Khurd P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000351 Credited 10/05/2018   31 MALKIT SINGH(Self) PB-05-016-094-001/58 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000351 Credited 10/05/2018   32 Gurdev Kaur(Wife) PB-05-016-067-001/61 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000351 Credited 10/05/2018   33 SHINDO(Self) PB-05-016-067-001/40 SC Rajewal P P P A A A P 4 240 960 0 0 960 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000351 Credited 10/05/2018   34 KARNAIL SINGH(Husband) PB-05-016-067-001/41 SC Rajewal A P P P P A P 5 240 1200 0 0 1200 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000351 Credited 10/05/2018   35 MALAN(Self) PB-05-016-067-001/43 SC Rajewal P A A P P A P 4 240 960 0 0 960 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000351 Credited 10/05/2018   36 BUTTA SINGH(Self) PB-05-016-067-001/44 SC Rajewal P P P A A A P 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000351 Credited 10/05/2018   37 MALAN(Self) PB-05-016-067-001/45 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000351 Credited 10/05/2018   38 MAKHAN SINGH(Self) PB-05-016-067-001/42 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000351 Credited 10/05/2018   39 GURMEET SINGH PB-05-016-067-001/25 OTHER Rajewal A A P P P A P 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000351 Credited 10/05/2018   40 MANJIT KAUR(Self) PB-05-016-067-001/62 SC Rajewal P A A A P A P 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000351 Credited 10/05/2018   41 DURGO(Self) PB-05-016-067-001/73 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000351 Credited 10/05/2018   42 Mangal Singh(Father) PB-05-016-067-001/75 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000351 Credited 10/05/2018   43 DEEPO(Self) PB-05-016-067-001/59 SC Rajewal P P A A P A P 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000351 Credited 10/05/2018   44 Jasbir Singh(Self) PB-05-016-094-001/40 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000351 Credited 10/05/2018   45 Preeto(Wife) PB-05-016-094-001/16 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000351 Credited 10/05/2018   46 swaran kaur(Wife) PB-05-016-094-001/9 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000351 Credited 10/05/2018   47 Guro(Self) PB-05-016-067-001/90 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000351 Credited 10/05/2018   48 SURJEET KAUR(Self) PB-05-016-094-001/18-A SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000351 Credited 10/05/2018   49 Surjeet Singh(Self) PB-05-016-094-001/44 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000351 Credited 10/05/2018   50 Kulwinder Kaur(Wife) PB-05-016-094-001/46 SC Bahmanian Khurd A A A P P A P 3 240 720 0 0 720 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000351 Credited 10/05/2018   51 PARAMJEET SINGH(Self) PB-05-016-070-001/57 SC Rame P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000351 Credited 10/05/2018   52 BALBIR SINGH(Father) PB-05-016-067-001/50 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000351 Credited 10/05/2018   53 BALWINDER SINGH(Self) PB-05-016-070-001/62 SC Rame P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000351 Credited 10/05/2018   54 Bhoorh Singh(Self) PB-05-016-067-001/86 OTHER Rajewal P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000351 Credited 10/05/2018   55 PHUMAN SINGH PB-05-016-070-001/23 OTHER Rame P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000351 Credited 10/05/2018   56 BGICHA SINGH(Self) PB-05-016-067-001/96 SC Rajewal A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000351 Credited 10/05/2018   57 SANTO(Self) PB-05-016-067-001/93 SC Rajewal A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000351 Credited 10/05/2018   58 MAHINDER SINGH(Self) PB-05-016-070-001/64 SC Rame P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000351 Credited 10/05/2018   59 Tahil Singh(Husband) PB-05-016-067-001/40 SC Rajewal P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000351 Credited 10/05/2018   60 PASHO(Self) PB-05-016-067-001/48 SC Rajewal A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000351 Credited 10/05/2018   61 BALVEER SINGH PB-05-016-070-001/3 OTHER Rame P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000351 Credited 10/05/2018   62 Bant singh(Self) PB-05-016-094-001/8 SC Bahmanian Khurd P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000351 Credited 10/05/2018   63 AJIT SINGH PB-05-016-070-001/2 SC Rame P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000351 Credited 10/05/2018   64 JARNAIL SINGH PB-05-016-070-001/22 SC Rame P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000351 Credited 10/05/2018   Daily Attendence 57 54 55 52 53 0 61

Category Amount Paid(In Rs.) Amount Paid SC 72480 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 79680 Average Per labour 1245

Total man days : 332