Muster Roll No. : 82	Date From : 03/06/2016    Date To : 07/06/2016	Sanction No. : 428 /13    Sanction Date : 11/05/2016
Work Code : 2605016052/RC/53876	Work Name : Road Barm in Mulewal Arian J13118 (2605016052/RC/53876)

Measurement Book Detail

MB NO.  1023        Page NO.  88

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 Kewal Singh(Self) PB-05-016-052-001/104 SC Mulewal Arian P P P A P 4 149.93 599.72 0 0 599.72 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000472 Credited 29/08/2016   2 Jageero(Self) PB-05-016-052-001/99 SC Mulewal Arian P A A P P 3 149.93 449.79 0 0 449.79 UCO BANK SHAHKOT UCBA0000262 2605016WL000472 Credited 29/08/2016   3 BALJIT KAUR(Self) PB-05-016-052-001/74 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000472 Credited 29/08/2016   4 MOHINDER(Self) PB-05-016-052-001/32 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000472 Credited 29/08/2016   5 RAJ(Self) PB-05-016-052-001/57 SC Mulewal Arian P P P P A 4 149.93 599.72 0 0 599.72 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000472 Credited 29/08/2016   6 SHINDERPAL(Self) PB-05-016-052-001/58 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000472 Credited 29/08/2016   7 BALJIT(Self) PB-05-016-052-001/59 SC Mulewal Arian P P A P P 4 149.93 599.72 0 0 599.72 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000472 Credited 29/08/2016   8 SHINDO PB-05-016-052-001/6 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000472 Credited 29/08/2016   9 MANJEET KAUR PB-05-016-052-001/19 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000472 Credited 29/08/2016   10 Giano(Self) PB-05-016-052-001/83 SC Mulewal Arian P P P P A 4 149.93 599.72 0 0 599.72 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000472 Credited 29/08/2016   11 AMARJEET KAUR PB-05-016-052-001/13 SC Mulewal Arian P P A A P 3 149.93 449.79 0 0 449.79 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000472 Credited 29/08/2016   12 AMARJIT(Self) PB-05-016-052-001/46 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000472 Credited 29/08/2016   13 MANJEET KAUR PB-05-016-052-001/5 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000472 Credited 29/08/2016   14 PREETO PB-05-016-052-001/7 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000472 Credited 29/08/2016   15 DARSHO(Self) PB-05-016-052-001/55 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002211 Credited 20/04/2017   16 SURJEET KAUR PB-05-016-052-001/4 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002091 Credited 17/04/2017   17 Jasvir(Self) PB-05-016-052-001/96 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000472 Credited 29/08/2016   18 Nasib Kaur(Self) PB-05-016-052-001/77 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   19 RANI PB-05-016-052-001/9 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   20 SATIYA PB-05-016-052-001/11 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   21 SHELO PB-05-016-052-001/10 SC Mulewal Arian P A P P P 4 149.93 599.72 0 0 599.72 UCO BANK LASURI UCBA0001314 2605016WL002091 Credited 17/04/2017   22 Satia(Self) PB-05-016-052-001/70 SC Mulewal Arian P A A A A 1 149.93 149.93 0 0 149.93 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   23 Kanta(Self) PB-05-016-052-001/103 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   24 Kuldeep Singh(Self) PB-05-016-052-001/73 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   25 Pinki(Self) PB-05-016-052-001/76 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL002091 Credited 17/04/2017   26 SADHU(Father) PB-05-016-052-001/58 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   27 KASHMIRA(Self) PB-05-016-052-001/67 SC Mulewal Arian P P A P P 4 149.93 599.72 0 0 599.72 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   28 PAL(Self) PB-05-016-052-001/33 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   29 KULDEEP KAUR PB-05-016-052-001/15 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   30 KULWINDER PB-05-016-052-001/2 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   31 Rimpy(Self) PB-05-016-052-001/82 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   32 BALVEER PB-05-016-052-001/8 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   33 Rano(Self) PB-05-016-052-001/98 SC Mulewal Arian P P A A A 2 149.93 299.86 0 0 299.86 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   34 Pirthi Pal(Self) PB-05-016-052-001/93 SC Mulewal Arian P P A P A 3 149.93 449.79 0 0 449.79 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   35 Darshan Kaur(Wife) PB-05-016-052-001/93 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   36 Darsho(Self) PB-05-016-052-001/94 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   37 Sharanjit Kaur(Self) PB-05-016-052-001/97 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   38 Kartari(Self) PB-05-016-052-001/80 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   39 Paramjit Kaur(Self) PB-05-016-052-001/81 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   40 Balvir(Self) PB-05-016-052-001/78 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL002211 Credited 20/04/2017   41 Amro(Self) PB-05-016-052-001/79 SC Mulewal Arian P P P A A 3 149.93 449.79 0 0 449.79 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   42 Pargaso(Self) PB-05-016-052-001/84 SC Mulewal Arian P P P A P 4 149.93 599.72 0 0 599.72 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   43 Kamaljit Kaur(Self) PB-05-016-052-001/92 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   44 NINDER PB-05-016-052-001/17 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   45 SUNITA RANI(Wife) PB-05-016-052-001/44 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   46 Raj(Self) PB-05-016-052-001/102 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   47 MANGAT RAM(Self) PB-05-016-052-001/63 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   48 Harpinder Kaur(Self) PB-05-016-052-001/75 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UCO BANK LASURI UCBA0001314 2605016WL000472 Credited 29/08/2016   49 Aman(Wife) PB-05-016-052-001/72 SC Mulewal Arian P A A P A 2 149.93 299.86 0 0 299.86 UCO BANK SHAHKOT UCBA0000262 2605016WL000472 Credited 29/08/2016   50 KRISHANA PB-05-016-052-001/12 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000472 Credited 29/08/2016   51 BALDEV SINGH(Self) PB-05-016-052-001/69 OTHER Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000472 Credited 29/08/2016   52 Sukhvinder Kaur(Self) PB-05-016-052-001/87 SC Mulewal Arian P P A P P 4 149.93 599.72 0 0 599.72 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000472 Credited 29/08/2016   53 Parminder(Self) PB-05-016-052-001/85 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000472 Credited 29/08/2016   54 JASVEER KAUR PB-05-016-052-001/20 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000472 Credited 29/08/2016   55 Balwinder Kaur(Self) PB-05-016-052-001/91 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000472 Credited 29/08/2016   56 Paramjit Kaur(Self) PB-05-016-052-001/95 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000472 Credited 29/08/2016   57 RAJWINDER KAUR(Self) PB-05-016-052-001/89 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000472 Credited 29/08/2016   58 Joginder(Self) PB-05-016-052-001/90 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000472 Credited 29/08/2016   59 Ranjit(Self) PB-05-016-052-001/86 SC Mulewal Arian P P P P A 4 149.93 599.72 0 0 599.72 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000472 Credited 29/08/2016   60 Parveen(Self) PB-05-016-052-001/71 SC Mulewal Arian P A A A A 1 149.93 149.93 0 0 149.93 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000472 Credited 29/08/2016   61 Kulbeer Kaur(Wife) PB-05-016-052-001/104 SC Mulewal Arian P P P A P 4 149.93 599.72 0 0 599.72 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000472 Credited 29/08/2016   62 Harpreet Kaur(Self) PB-05-016-052-001/105 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000472 Credited 29/08/2016   63 AMANPEET SINGH(Self) PB-05-016-052-001/101 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 PUNJAB GRAMIN BANK Ghanaur PUNB0PGB003 2605016WL000472 Credited 29/08/2016   64 Ninder Kaur(Self) PB-05-016-052-001/88 SC Mulewal Arian P P P P P 5 149.93 749.65 0 0 749.65 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000472 Credited 29/08/2016   65 Sukhwinder(Self) PB-05-016-052-001/100 SC Mulewal Arian P P P P A 4 149.93 599.72 0 0 599.72 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000472 Credited 29/08/2016   Daily Attendence 65 60 55 57 55

Category Amount Paid(In Rs.) Amount Paid SC 43029.91 Amount Paid ST 0 Amount Paid Other 749.65

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

Total Cash payment(In Rs.) Cash 43779.55 Average Per labour 673.5315

Total man days : 292