Muster Roll No. : 565	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 844    Sanction Date : 30/05/2020
Work Code : 2605016051/WH/93705	Work Name : Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705)

Measurement Book Detail

MB NO.  991        Page NO.  3

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 12 13 14 15 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 BUTA RAM(Wife) PB-05-016-051-001/34 SC Meianwal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 UCO BANK SHAHKOT UCBA0000262 2605016WL005396 Credited 24/07/2020   2 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005396 Credited 23/07/2020   3 Ajit Singh(Self) PB-05-016-070-001/50 SC Rame P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005396 Credited 23/07/2020   4 RAJ KAUR(Wife) PB-05-016-070-001/50 SC Rame P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005396 Credited 23/07/2020   5 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   6 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   7 SEEMA(Daughter) PB-05-016-051-001/75 SC Meianwal Arian P P P P P A P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   8 kamala(Wife) PB-05-016-051-001/88 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   9 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   10 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   11 Jeeto(Self) PB-05-016-051-001/67 SC Meianwal Arian P P P A A A A A A A A A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005396 Credited 23/07/2020   12 KULWANT KAUR(Self) PB-05-016-051-001/45 SC Meianwal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005396 Credited 23/07/2020   13 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   14 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   15 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   16 PIARO(Self) PB-05-016-051-001/53 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   17 SURINDER KAUR(Sister) PB-05-016-051-001/103 SC Meianwal Arian P P P P P P P P P P P A P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   18 SURJIT KAUR(Wife) PB-05-016-051-001/19 SC Meianwal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   19 Kulwant Kaur(Self) PB-05-016-051-001/73 SC Meianwal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   20 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   21 PARAMJIT KAUR(Husband) PB-05-016-051-001/38 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005396 Credited 23/07/2020   22 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   23 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   24 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   25 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   26 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   27 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   28 RANI(Wife) PB-05-016-051-001/61 SC Meianwal Arian P P P A A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   29 BHAJANO PB-05-016-051-001/52 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   30 PARAMJIT KAUR(Self) PB-05-016-051-001/56 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL005396 Credited 23/07/2020   31 BALVIR KAUR(Wife) PB-05-016-051-001/34 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   32 Lakhbir kaur(Self) PB-05-016-051-001/109 SC Meianwal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   33 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian P A A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   34 Gejo(Self) PB-05-016-051-001/72 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   35 AMARJIT(Wife) PB-05-016-051-001/75 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005396 Credited 23/07/2020   36 Bhajan Lal(Self) PB-05-016-051-001/108 SC Meianwal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005396 Credited 23/07/2020   37 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005396 Credited 23/07/2020   38 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005396 Credited 23/07/2020   39 Tirth Kaur(Self) PB-05-016-051-001/71 SC Meianwal Arian P A A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005396 Credited 23/07/2020   40 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005396 Credited 23/07/2020   41 Meenu Rani(Self) PB-05-016-051-001/66 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005396 Credited 23/07/2020   42 Paramjit(Self) PB-05-016-051-001/106 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005396 Credited 23/07/2020   43 JOGINDER KAUR PB-05-016-051-001/10 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005396 Credited 23/07/2020   44 Sandeep kaur PB-05-016-051-001/110 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005396 Credited 23/07/2020   45 Seeta devi PB-05-016-051-001/105 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005396 Credited 23/07/2020   46 ASHOK KUMAR PB-05-016-051-001/11 SC Meianwal Arian P P A A A A A A A A A A A A A 2 263 526 0 0 526 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL005396 Credited 23/07/2020   47 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL005396 Credited 23/07/2020   48 Ramandeep kaur PB-05-016-051-001/111 SC Meianwal Arian P P A A A A A A A A A A A A A 2 263 526 0 0 526 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL005396 Credited 23/07/2020   49 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005396 Credited 23/07/2020   50 DALJIT KAUR(Self) PB-05-016-051-001/42 SC Meianwal Arian P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005396 Credited 23/07/2020   51 BIMLA DEVI(Self) PB-05-016-051-001/43 SC Meianwal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005396 Credited 23/07/2020   52 Krishana(Self) PB-05-016-051-001/107 SC Meianwal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005396 Credited 23/07/2020   53 NEELAM RANI(Wife) PB-05-016-051-001/59 SC Meianwal Arian P P P A A A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005396 Credited 23/07/2020   54 JUGINDERPAL(Self) PB-05-016-051-001/50 SC Meianwal Arian P P P P P P P A P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005396 Credited 23/07/2020   55 KULWANT KAUR PB-05-016-051-001/50 SC Meianwal Arian P P P P P P P A P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005396 Credited 23/07/2020   56 BHUPINDER KAUR(Self) PB-05-016-051-001/58 SC Meianwal Arian P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005396 Credited 23/07/2020   57 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian P P P A A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005396 Credited 23/07/2020   Daily Attendence 57 55 53 49 34 6 7 5 7 4 7 6 7 3 4

Category Amount Paid(In Rs.) Amount Paid SC 79952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 79952 Average Per labour 1402.6666

Total man days : 304