Muster Roll No. : 492	Date From : 02/10/2018    Date To : 04/10/2018	Sanction No. : 460    Sanction Date : 10/07/2018
Work Code : 2605016041/WH/47349	Work Name : Renovation of Traditional Water Bodies at Kohar Khurd (2605016041/WH/47349)

Measurement Book Detail

MB NO.  1360        Page NO.  26

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 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 SHINGARA SINGH(Husband) PB-05-016-067-001/72 SC Rajewal P P P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003038 Credited 04/12/2018   2 BALWINDER SINGH(Self) PB-05-016-068-001/44 SC Rajewal Khurd P P P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003038 Credited 04/12/2018   3 Prabhjit Singh(Son) PB-05-016-068-001/47 SC Rajewal Khurd P P P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003038 Credited 04/12/2018   4 ANJU BALA(Self) PB-05-016-089-001/125 OTHER Talwandi Buttian P P P 3 240 720 0 0 720 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003038 Credited 04/12/2018   5 Veer Singh(Self) PB-05-016-068-001/37 SC Rajewal Khurd P P P 3 240 720 0 0 720 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003038 Credited 04/12/2018   6 RINKA PB-05-016-041-001/7 SC Kohar Khurd P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003038 Credited 04/12/2018   7 JASVIR KAUR(Self) PB-05-016-041-001/22 OTHER Kohar Khurd P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003038 Credited 04/12/2018   8 BALJINDER KAUR(Self) PB-05-016-041-001/14 SC Kohar Khurd P P P 3 240 720 0 0 720 UCO BANK LASURI UCBA0001314 2605016WL003038 Credited 04/12/2018   9 SARBAN SINGH PB-05-016-041-001/1 SC Kohar Khurd P P A 2 240 480 0 0 480 UCO BANK LASURI UCBA0001314 2605016WL003038 Credited 04/12/2018   10 SUNITA(Self) PB-05-016-041-001/23 SC Kohar Khurd P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003038 Credited 04/12/2018   11 RAJINDER PAL(Self) PB-05-016-089-001/126 SC Talwandi Buttian P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   12 LAKHVIR SINGH(Self) PB-05-016-041-001/18 SC Kohar Khurd P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003038 Credited 04/12/2018   13 BHOLI(Self) PB-05-016-041-001/12 SC Kohar Khurd P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   14 SUKHWINDER KAUR PB-05-016-060-001/15 SC Nawan pind Akaliya P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   15 Anwar Singh(Self) PB-05-016-068-001/46 OTHER Rajewal Khurd P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003038 Credited 04/12/2018   16 AMANDEEP KAUR(Wife) PB-05-016-089-001/127 SC Talwandi Buttian P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   17 GURPREET KAUR(Self) PB-05-016-041-001/20 SC Kohar Khurd P A A 1 240 240 0 0 240 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   18 DALJIT KAUR(Self) PB-05-016-041-001/19 SC Kohar Khurd P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003038 Credited 04/12/2018   19 DILBAG SINGH(Brother) PB-05-016-049-001/56 SC Manakpur P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003038 Credited 04/12/2018   20 KULWANT KAUR(Self) PB-05-016-067-001/72 SC Rajewal P P P 3 240 720 0 0 720 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003038 Credited 04/12/2018   21 NAVKARAN SINGH(Son) PB-05-016-041-001/22 OTHER Kohar Khurd P P P 3 240 720 0 0 720 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003038 Credited 04/12/2018   22 DILPREET SINGH(Husband) PB-05-016-089-001/125 OTHER Talwandi Buttian P P P 3 240 720 0 0 720 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003038 Credited 04/12/2018   23 SANTOKH LAL(Self) PB-05-016-089-001/127 SC Talwandi Buttian P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   24 AVTAR KUMAR(Self) PB-05-016-093-001/59 SC Zafarwal P P P 3 240 720 0 0 720 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003038 Credited 04/12/2018   25 BHARVINDER SINGH(Self) PB-05-016-041-001/16 SC Kohar Khurd P P P 3 240 720 0 0 720 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003038 Credited 04/12/2018   26 AMAR NATH PB-05-016-060-001/15 SC Nawan pind Akaliya P P P 3 240 720 0 0 720 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003038 Credited 04/12/2018   27 SURJIT SINGH(Brother) PB-05-016-049-001/56 SC Manakpur P P P 3 240 720 0 0 720 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003038 Credited 04/12/2018   28 SALMA(Self) PB-05-016-089-001/49 SC Talwandi Buttian P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   29 GURMEET SINGH PB-05-016-041-001/2 SC Kohar Khurd P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   30 REENA(Self) PB-05-016-089-001/124 SC Talwandi Buttian P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   31 Kuldeep Singh(Self) PB-05-016-068-001/45 SC Rajewal Khurd P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   32 MICHEL(Son) PB-05-016-089-001/49 SC Talwandi Buttian P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   33 Parminderjeet(Son) PB-05-016-068-001/47 SC Rajewal Khurd P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   34 BINDER SINGH(Son) PB-05-016-067-001/86 OTHER Rajewal P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   35 VIKRAM SINGH(Son) PB-05-016-067-001/18 OTHER Rajewal P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   36 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   37 SUKHWINDER SINGH(Self) PB-05-016-049-001/56 SC Manakpur P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   38 GURDEEP SINGH(Husband) PB-05-016-068-001/42 SC Rajewal Khurd P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   39 REENA(Self) PB-05-016-041-001/10 SC Kohar Khurd P A A 1 240 240 0 0 240 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   40 Davinder Singh(Self) PB-05-016-068-001/34 SC Rajewal Khurd P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   41 AMANDEEP KAUR(Self) PB-05-016-041-001/13 SC Kohar Khurd P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   42 Manjeet Kaur(Wife) PB-05-016-068-001/45 SC Rajewal Khurd P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   43 SUKHWINDER KAUR(Self) PB-05-016-068-001/42 SC Rajewal Khurd P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   44 SANDEEP SINGH(Self) PB-05-016-067-001/103 SC Rajewal P P P 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S282 2605016WL003038 Credited 04/12/2018   45 AMANPREET KAUR(Daughter) PB-05-016-041-001/22 OTHER Kohar Khurd P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   46 JASWINDER KAUR(Self) PB-05-016-068-001/47 SC Rajewal Khurd P P P 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL003038 Credited 04/12/2018   47 PARKASH KAUR PB-05-016-041-001/2 SC Kohar Khurd P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003038 Credited 04/12/2018   Daily Attendence 47 45 44

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 32640 Average Per labour 694.4681

Total man days : 136