Muster Roll No. : 711	Date From : 30/01/2018    Date To : 05/02/2018	Sanction No. : 258-61 /9    Sanction Date : 27/09/2017
Work Code : 2605016023/RC/74112	Work Name : Road barm Dhandowal to chak hathiana sec.A dhandowal to parjian kalan at Dhandowal (2605016023/RC/74112)

Measurement Book Detail

MB NO.  1023        Page NO.  146

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 Kulwant Kaur(Self) PB-05-016-023-001/103 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004329 Credited 12/03/2018   2 SARBJIT SINGH PB-05-016-023-001/14 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004329 Credited 12/03/2018   3 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004329 Credited 12/03/2018   4 Pritam Kaur(Self) PB-05-016-023-001/102 OTHER Dhandowal P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004329 Credited 13/03/2018   5 PRITAM SINGH PB-05-016-023-001/38 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004329 Credited 12/03/2018   6 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal A P P P P P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004329 Credited 12/03/2018   7 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal A A A P P P A 3 233 699 0 0 699 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004329 Credited 12/03/2018   8 MANJIT(Wife) PB-05-016-023-001/66 SC Dhandowal A A A P P P P 4 233 932 0 0 932 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004329 Credited 12/03/2018   9 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004329 Credited 12/03/2018   10 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004329 Credited 12/03/2018   11 SATYA PB-05-016-023-001/36 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL004329 Credited 12/03/2018   12 Baksho(Self) PB-05-016-023-001/93 SC Dhandowal P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004329 Credited 12/03/2018   13 Kulwinder Kaur(Self) PB-05-016-023-001/92 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004329 Credited 12/03/2018   14 KAMLA PB-05-016-023-001/22 OTHER Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004329 Credited 12/03/2018   15 SHINDO(Mother) PB-05-016-023-001/26 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004329 Credited 12/03/2018   16 KRISHANA DEVI(Self) PB-05-016-023-001/42 OTHER Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004329 Credited 12/03/2018   17 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004329 Credited 12/03/2018   18 KULWINDER PB-05-016-023-001/8 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004329 Credited 12/03/2018   19 BHAJNO PB-05-016-023-001/19 SC Dhandowal P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004329 Credited 12/03/2018   20 BINDER PB-05-016-023-001/37 SC Dhandowal P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004329 Credited 12/03/2018   21 USHA RANI PB-05-016-023-001/10 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004329 Credited 12/03/2018   22 SHINDER PAL KAUR PB-05-016-023-001/17 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004329 Credited 12/03/2018   23 ASHA PB-05-016-023-001/14 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004329 Credited 12/03/2018   24 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004329 Credited 12/03/2018   25 JASVIR PB-05-016-023-001/23 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004329 Credited 12/03/2018   26 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004329 Credited 12/03/2018   27 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004329 Credited 12/03/2018   28 BALVEER KAUR PB-05-016-023-001/26 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004329 Credited 12/03/2018   29 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004329 Credited 12/03/2018   30 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004329 Credited 12/03/2018   31 Harjinder Kaur(Self) PB-05-016-023-001/81 SC Dhandowal P P P P P A A 5 233 1165 0 0 1165 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004329 Credited 12/03/2018   32 VIJAY PaL(Father) PB-05-016-023-001/43 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004329 Credited 12/03/2018   33 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004329 Credited 12/03/2018   34 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004329 Credited 12/03/2018   35 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004329 Credited 12/03/2018   36 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004329 Credited 12/03/2018   37 AMARJIT KAUR(Self) PB-05-016-023-001/70 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004329 Credited 12/03/2018   38 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004329 Credited 13/03/2018   39 Sandeep Kumar(Self) PB-05-016-023-001/99 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004329 Credited 13/03/2018   40 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004329 Credited 12/03/2018   Daily Attendence 37 38 37 38 37 34 32

Category Amount Paid(In Rs.) Amount Paid SC 54056 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 58949 Average Per labour 1473.725

Total man days : 253