Muster Roll No. : 156	Date From : 14/07/2017    Date To : 24/07/2017	Sanction No. : 169 /3    Sanction Date : 15/06/2017
Work Code : 2605016051/RC/63454	Work Name : Road barm Malsian Shahkot Dharamkot RD to Lohian Jakhupur to Sec. m. c. limt. at Meiawal Arian (2605016051/RC/63454)

Measurement Book Detail

MB NO.  1022        Page NO.  132

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 8 9 10 11 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 SEEMA KUMARI(Wife) PB-05-016-078-001/16 OTHER Salaicha P P P A A A A A A A A 3 233 699 0 0 699 CAPITAL LOCAL AREA BANK Amritsar CLBL0000031 2605016WL000858 Credited 03/10/2017   2 BANSHO(Self) PB-05-016-078-001/24 SC Salaicha P P P A P P P P P A P 9 233 2097 0 0 2097 UCO BANK SHAHKOT UCBA0000262 2605016WL000858 Credited 04/10/2017   3 Mindo(Wife) PB-05-016-078-001/13 OTHER Salaicha P A A A A A A A A A P 2 233 466 0 0 466 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000858 Credited 03/10/2017   4 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian P P A P P P A P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   5 HARNEK(Self) PB-05-016-078-001/15 SC Salaicha P P P P P P P P P A P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000858 Credited 03/10/2017   6 JASVIR KAUR(Self) PB-05-016-078-001/12 SC Salaicha A P P A P P P P P A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000858 Credited 03/10/2017   7 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   8 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P P A A A A A A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   9 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian A P A P P P P P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   10 PAL CHAND(Self) PB-05-016-078-001/21 SC Salaicha P P P A A A A A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000858 Credited 03/10/2017   11 Jeeto(Self) PB-05-016-051-001/67 SC Meianwal Arian A P A P P A A P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000858 Credited 03/10/2017   12 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian P P A P P A P P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   13 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   14 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   15 HARDEESH KAUR(Self) PB-05-016-051-001/37 SC Meianwal Arian A P A P P P P A P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   16 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian A P A P P P P P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   17 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   18 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   19 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian A A A P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   20 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   21 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   22 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   23 KASHMIR PB-05-016-078-001/8 SC Salaicha P P P A P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   24 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian A P A P P P P P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000858 Credited 03/10/2017   25 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P P A P P P A A P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000858 Credited 03/10/2017   26 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000858 Credited 03/10/2017   27 Jagir Kaur(Self) PB-05-016-078-001/27 SC Salaicha P P P A P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000858 Credited 03/10/2017   28 Piyara Lal(Self) PB-05-016-047-001/35 SC Lasuri P P A P P P P P P A P 9 233 2097 0 0 2097 UCO BANK LASURI UCBA0001314 2605016WL000858 Credited 04/10/2017   29 Preeto(Wife) PB-05-016-047-001/35 SC Lasuri P P A P P P P P P A P 9 233 2097 0 0 2097 UCO BANK LASURI UCBA0001314 2605016WL000858 Credited 04/10/2017   30 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian P P A P P P P P P A P 9 233 2097 0 0 2097 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000858 Credited 03/10/2017   31 SUNITA RANI(Wife) PB-05-016-051-001/32 SC Meianwal Arian P A A P A A A P P A P 5 233 1165 0 0 1165 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000858 Credited 03/10/2017   32 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000858 Credited 03/10/2017   33 Baldev Raj(Self) PB-05-016-078-001/31 SC Salaicha P P P P P P P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000858 Credited 03/10/2017   34 GURMEJ KAUR(Self) PB-05-016-078-001/28 SC Salaicha P P P P P P P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000858 Credited 03/10/2017   35 Amro(Self) PB-05-016-078-001/29 SC Salaicha P P P A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000858 Credited 03/10/2017   36 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P P A P P P P A A A P 7 233 1631 0 0 1631 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000858 Credited 03/10/2017   37 BHAJNO(Wife) PB-05-016-078-001/18 SC Salaicha P P P A P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000858 Credited 03/10/2017   38 manjit kaur(Wife) PB-05-016-051-001/8 SC Meianwal Arian P P A A P A P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000858 Credited 03/10/2017   39 BHUPINDER KAUR(Self) PB-05-016-051-001/58 SC Meianwal Arian A P A P P P P P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000858 Credited 03/10/2017   40 JOGINDER KAUR(Wife) PB-05-016-078-001/21 SC Salaicha P P P A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000858 Credited 03/10/2017   41 SARABJIT PB-05-016-078-001/1 SC Salaicha A P P P P P P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000858 Credited 03/10/2017   42 GINDO PB-05-016-078-001/4 SC Salaicha P P P A P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000858 Credited 03/10/2017   43 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha P P P P P P P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000858 Credited 03/10/2017   44 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000858 Credited 03/10/2017   45 Munish Kumar(Son) PB-05-016-078-001/31 SC Salaicha P P P P P P P P P A P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000858 Credited 04/10/2017   Daily Attendence 36 42 16 32 38 35 35 36 38 0 39

Category Amount Paid(In Rs.) Amount Paid SC 79686 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 80851 Average Per labour 1796.6888

Total man days : 347