Muster Roll No. : 607	Date From : 12/11/2018    Date To : 18/11/2018	Sanction No. : 466/3    Sanction Date : 10/07/2018
Work Code : 2605016041/WH/47919	Work Name : Construction of Pond { Sechewal Modal )at Kohar Khurd (2605016041/WH/47919)

Measurement Book Detail

MB NO.  1360        Page NO.  38

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 BALWINDER SINGH(Self) PB-05-016-068-001/44 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004174 Credited 28/02/2019   2 JASWANT SINGH(Self) PB-05-016-089-001/57 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004174 Credited 28/02/2019   3 SUKHWANT SINGH(Self) PB-05-016-089-001/58 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004174 Credited 28/02/2019   4 RINKA PB-05-016-041-001/7 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004174 Credited 28/02/2019   5 PARVEEN KAUR PB-05-016-070-001/21 SC Rame P P P P P P P 7 240 1680 0 0 1680 UCO BANK LASURI UCBA0001314 2605016WL004174 Credited 28/02/2019   6 BAKHSHO(Wife) PB-05-020-072-001/69 SC Kular P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL004174 Credited 28/02/2019   7 SANDEEP(Wife) PB-05-020-072-001/70 SC Kular P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL004174 Credited 28/02/2019   8 SATNAM(Self) PB-05-020-072-001/71 SC Kular P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL004174 Credited 28/02/2019   9 KULDEEP KAUR(Wife) PB-05-020-072-001/71 SC Kular P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL004174 Credited 28/02/2019   10 BINDAR(Self) PB-05-020-072-001/70 SC Kular P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL004174 Credited 28/02/2019   11 GURDAS(Self) PB-05-020-072-001/69 SC Kular P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL004174 Credited 28/02/2019   12 AVTAR SINGH PB-05-016-070-001/8 SC Rame P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004174 Credited 28/02/2019   13 GURMIT KAUR(Wife) PB-05-016-070-001/2 SC Rame P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004174 Credited 28/02/2019   14 RAJINDER PAL(Self) PB-05-016-089-001/126 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004174 Credited 28/02/2019   15 Anwar Singh(Self) PB-05-016-068-001/46 OTHER Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004174 Credited 28/02/2019   16 BHARVINDER SINGH(Self) PB-05-016-041-001/16 SC Kohar Khurd P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004174 Credited 01/03/2019   17 Kuldeep Singh(Self) PB-05-016-068-001/45 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004174 Credited 28/02/2019   18 PARKASHO(Wife) PB-05-016-089-001/56 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004174 Credited 28/02/2019   19 Davinder Singh(Self) PB-05-016-068-001/34 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004174 Credited 28/02/2019   20 SHINDA(Self) PB-05-016-089-001/56 SC Talwandi Buttian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004174 Credited 28/02/2019   21 Manjeet Kaur(Wife) PB-05-016-068-001/45 SC Rajewal Khurd P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004174 Credited 28/02/2019   22 AJIT SINGH PB-05-016-070-001/2 SC Rame P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004174 Credited 28/02/2019   23 PARDEEP KAUR PB-05-016-070-001/8 SC Rame P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004174 Credited 28/02/2019   Daily Attendence 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 36960 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 1680

Total man days : 161