Muster Roll No. : 935	Date From : 21/03/2018    Date To : 27/03/2018	Sanction No. : 614-16/1    Sanction Date : 21/02/2018
Work Code : 2605016071/FP/7425	Work Name : Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425)

Measurement Book Detail

MB NO.  1359        Page NO.  9

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 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 MALLA SINGH(Self) PB-05-016-081-001/93 SC Sandhawal P P P P A P P 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005415 Credited 13/04/2018   2 Viro(Self) PB-05-016-091-001/30 SC Thamuwal A A P A A P A 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL005415 Credited 13/04/2018   3 Sumanpreet(Wife) PB-05-016-091-001/24 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL005415 Credited 13/04/2018   4 Teja Singh(Self) PB-05-016-091-001/25 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL005415 Credited 13/04/2018   5 Jarnail Singh(Self) PB-05-016-091-001/39 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL005415 Credited 13/04/2018   6 Aanu(Wife) PB-05-016-091-001/40 SC Thamuwal P P P P A P A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL005415 Credited 13/04/2018   7 PARAMJIT KAUR(Wife) PB-05-016-091-001/68 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL005415 Credited 13/04/2018   8 KULWINDER KAUR PB-05-016-091-001/10 SC Thamuwal A P P P A P P 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL005774 Credited 23/08/2018   9 DOGAR SINGH PB-05-016-071-001/22 OTHER Rampur P P P P A P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL005415 Credited 13/04/2018   10 MOHINDER SINGH(Self) PB-05-016-091-001/73 SC Thamuwal A A P P A P A 3 233 699 0 0 699 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005415 Credited 13/04/2018   11 GURMEJ SINGH(Self) PB-05-016-081-001/14 SC Sandhawal P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005415 Credited 13/04/2018   12 Sukhwinder Singh(Self) PB-05-016-081-001/85 SC Sandhawal P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MALSIAN ORBC0101717 2605016WL005415 Credited 13/04/2018   13 PRITAM KAUR(Wife) PB-05-016-081-001/49 SC Sandhawal P A P P A P P 5 233 1165 0 0 1165 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005415 Credited 13/04/2018   14 GOPAL SINGH(Self) PB-05-016-091-001/67 SC Thamuwal P P A P A P P 5 233 1165 0 0 1165 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005415 Credited 13/04/2018   15 MANJEET KAUR(Wife) PB-05-016-091-001/73 SC Thamuwal A A A A A P P 2 233 466 0 0 466 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005415 Credited 13/04/2018   16 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005415 Credited 13/04/2018   17 GURMEET SINGH(Self) PB-05-016-091-001/11 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005415 Credited 13/04/2018   18 GURBAKSH SINGH(Self) PB-05-016-091-001/17 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005415 Credited 13/04/2018   19 Bhagwan Kaur(Wife) PB-05-016-071-001/18 OTHER Rampur P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005415 Credited 13/04/2018   20 Mangat Singh(Self) PB-05-016-091-001/41 SC Thamuwal A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005415 Credited 13/04/2018   21 Lakhwinder Singh(Son) PB-05-016-091-001/47 SC Thamuwal A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005415 Credited 13/04/2018   22 Shano(Self) PB-05-016-091-001/48 SC Thamuwal A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005415 Credited 13/04/2018   23 Mukhtiar Singh(Self) PB-05-016-091-001/49 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005415 Credited 13/04/2018   24 BHAJNO PB-05-016-091-001/78 SC Thamuwal P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005415 Credited 13/04/2018   25 KASHMIR SINGH PB-05-016-091-001/1 SC Thamuwal P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005415 Credited 13/04/2018   26 Roopa Rani(Wife) PB-05-016-091-001/47 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005415 Credited 13/04/2018   27 GURMEET KAUR PB-05-016-071-001/10 SC Rampur P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005415 Credited 13/04/2018   28 PALWINDER KAUR PB-05-016-071-001/1 SC Rampur A A A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005415 Credited 13/04/2018   29 MUKHA SINGH(Self) PB-05-016-010-001/39 SC Baupur Bet A A P P A P P 4 233 932 0 0 932 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005415 Credited 13/04/2018   30 BIMAL KAUR(Wife) PB-05-016-010-001/39 SC Baupur Bet P P P P A P P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005415 Credited 13/04/2018   31 JAGTAR SINGH PB-05-016-071-001/5 SC Rampur P P P A A A A 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005415 Credited 13/04/2018   32 SURJEET KAUR(Mother) PB-05-016-071-001/2 SC Rampur A A A A A P P 2 233 466 0 0 466 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005415 Credited 13/04/2018   33 Pooja(Self) PB-05-016-091-001/52 SC Thamuwal P P P P A P A 5 233 1165 0 0 1165 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005415 Credited 13/04/2018   34 JASBIR KAUR(Wife) PB-05-016-081-001/46 SC Sandhawal P A P P A P P 5 233 1165 0 0 1165 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005415 Credited 13/04/2018   35 BALKAR SINGH(Father) PB-05-016-071-001/2 SC Rampur P P P P A P P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005415 Credited 13/04/2018   36 HARBHINDER KAUR PB-05-016-071-001/5 SC Rampur P P P A A P P 5 233 1165 0 0 1165 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005415 Credited 13/04/2018   37 SUKHJIT KAUR(Wife) PB-05-016-081-001/85 SC Sandhawal P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005415 Credited 13/04/2018   38 SURJIT KAUR(Wife) PB-05-016-091-001/19 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005415 Credited 13/04/2018   39 MOHINDER SINGH(Husband) PB-05-016-071-001/47 SC Rampur P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005415 Credited 13/04/2018   40 Mahinder kaur(Self) PB-05-016-091-001/35 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005415 Credited 13/04/2018   41 Balvir Kaur(Wife) PB-05-016-091-001/29 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005415 Credited 13/04/2018   42 Sucha Singh(Self) PB-05-016-071-001/42 SC Rampur P P P P A P P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005415 Credited 13/04/2018   43 MOHINDER KAUR(Wife) PB-05-016-081-001/20 SC Sandhawal P P P P A P P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005415 Credited 13/04/2018   44 Mahinder kaur PB-05-016-081-001/62 SC Sandhawal P P P P A P A 5 233 1165 0 0 1165 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005415 Credited 13/04/2018   45 Dipo(Wife) PB-05-016-071-001/22 OTHER Rampur P P P P A P P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005415 Credited 13/04/2018   46 DARSHAN KAUR(Self) PB-05-016-071-001/40 SC Rampur P P P P A A P 5 233 1165 0 0 1165 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005415 Credited 13/04/2018   47 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur P P P P A P P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005415 Credited 13/04/2018   48 BALJINDER KAUR(Self) PB-05-016-091-001/72 SC Thamuwal P P A A A A A 2 233 466 0 0 466 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005415 Credited 13/04/2018   49 BAHJAN SINGH PB-05-016-071-001/10 SC Rampur P P P P A P A 5 233 1165 0 0 1165 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005415 Credited 13/04/2018   50 GURDIP KAUR(Self) PB-05-016-081-001/92 SC Sandhawal P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL005415 Credited 13/04/2018   51 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur P P P A A P P 5 233 1165 0 0 1165 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005415 Credited 13/04/2018   52 SURJIT KAUR(Self) PB-05-016-081-001/56 SC Sandhawal A P P A A P P 4 233 932 0 0 932 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005415 Credited 13/04/2018   53 PARAMJIT KAUR(Wife) PB-05-016-081-001/54 SC Sandhawal P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005415 Credited 13/04/2018   54 BIBA BAI(Self) PB-05-016-081-001/55 SC Sandhawal P P P A A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005415 Credited 13/04/2018   55 VEERO(Wife) PB-05-016-081-001/44 SC Sandhawal P P P A A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005415 Credited 13/04/2018   56 SUNINDER KAUR(Self) PB-05-016-081-001/95 SC Sandhawal P P P A A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005415 Credited 13/04/2018   57 LAL SINGH(Self) PB-05-016-081-001/13 SC Sandhawal A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005415 Credited 13/04/2018   58 MALA BAI(Self) PB-05-016-081-001/97 SC Sandhawal A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005415 Credited 13/04/2018   59 Fauja Singh(Self) PB-05-016-091-001/61 SC Thamuwal A P P P A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005415 Credited 16/04/2018   60 Jeeto(Wife) PB-05-016-091-001/61 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005415 Credited 16/04/2018   61 KRISHNA PB-05-016-081-001/96 SC Sandhawal P A P P A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005415 Credited 13/04/2018   62 Rano(Wife) PB-05-016-091-001/25 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005415 Credited 13/04/2018   63 Amrik Singh(Self) PB-05-016-091-001/31 SC Thamuwal A P P P A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005415 Credited 13/04/2018   64 Sarbjit Kaur(Self) PB-05-016-091-001/58 SC Thamuwal P P P A A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005415 Credited 13/04/2018   65 Balwinder Kaur(Wife) PB-05-016-091-001/39 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005415 Credited 13/04/2018   Daily Attendence 50 52 59 51 0 57 51

Category Amount Paid(In Rs.) Amount Paid SC 70599 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 74560 Average Per labour 1147.0769

Total man days : 320