Muster Roll No. : 311	Date From : 23/09/2017    Date To : 30/09/2017	Sanction No. : 247/1    Sanction Date : 19/09/2017
Work Code : 2605016023/LD/42446	Work Name : Land development (jungle cleaning& mearth Filling in shamshanghat)at Dhandowal (2605016023/LD/42446)

Measurement Book Detail

MB NO.  1499        Page NO.  8

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 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 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal P P P P P A A P 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002089 Credited 27/12/2017   2 SIBO(Wife) PB-05-016-023-001/60 SC Dhandowal P P P P P A P A 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002089 Credited 27/12/2017   3 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P P P P A P A 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002089 Credited 27/12/2017   4 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P A P A 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002089 Credited 27/12/2017   5 MANJIT(Wife) PB-05-016-023-001/66 SC Dhandowal P P P P A P A P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002089 Credited 27/12/2017   6 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P P P A A 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002089 Credited 27/12/2017   7 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P P A P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002089 Credited 27/12/2017   8 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P P P P P A A P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002089 Credited 27/12/2017   9 NIRMAL PB-05-016-023-001/36 SC Dhandowal P P P P P A P A 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002089 Credited 27/12/2017   10 PRITAM SINGH PB-05-016-023-001/38 SC Dhandowal P P P P P A P A 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002089 Credited 27/12/2017   11 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002089 Credited 27/12/2017   12 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P A P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002089 Credited 27/12/2017   13 SATYA PB-05-016-023-001/36 SC Dhandowal P P P P P A P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL002089 Credited 27/12/2017   14 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002089 Credited 27/12/2017   15 KRISHANA DEVI(Self) PB-05-016-023-001/42 OTHER Dhandowal P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002089 Credited 27/12/2017   16 Kulwinder Kaur(Self) PB-05-016-023-001/92 SC Dhandowal P P P A P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002089 Credited 27/12/2017   17 KULWINDER PB-05-016-023-001/8 SC Dhandowal P P P P P P A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002089 Credited 27/12/2017   18 BINDER PB-05-016-023-001/37 SC Dhandowal P P P P P A P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002089 Credited 27/12/2017   19 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002089 Credited 27/12/2017   20 ASHA PB-05-016-023-001/14 SC Dhandowal A P A P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002089 Credited 27/12/2017   21 SHINDER PAL KAUR PB-05-016-023-001/17 SC Dhandowal P A A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002089 Credited 27/12/2017   22 JASVIR PB-05-016-023-001/23 SC Dhandowal P P P P P A A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002089 Credited 27/12/2017   23 Rajinder Kumar(Self) PB-05-016-023-001/104 SC Dhandowal P P A P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002089 Credited 27/12/2017   24 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002089 Credited 27/12/2017   25 Neelam(Self) PB-05-016-023-001/84 SC Dhandowal P P A P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002089 Credited 27/12/2017   26 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002089 Credited 27/12/2017   27 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P P A P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002089 Credited 27/12/2017   28 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002089 Credited 27/12/2017   29 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P P P P P A A 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002089 Credited 27/12/2017   30 Surinder(Self) PB-05-016-023-001/83 SC Dhandowal P P P P P P A A 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002089 Credited 27/12/2017   31 VIJAY PaL(Father) PB-05-016-023-001/43 SC Dhandowal P P P P P A P P 7 233 1631 0 0 1631 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002089 Credited 27/12/2017   32 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002089 Credited 27/12/2017   33 Meeto(Wife) PB-05-016-023-001/97 SC Dhandowal P P A P A P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002089 Credited 27/12/2017   34 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002089 Credited 27/12/2017   35 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002089 Credited 27/12/2017   36 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P A P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002089 Credited 27/12/2017   37 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002089 Credited 27/12/2017   Daily Attendence 36 35 30 35 34 12 22 14

Category Amount Paid(In Rs.) Amount Paid SC 47998 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 50794 Average Per labour 1372.8108

Total man days : 218