Muster Roll No. : 453	Date From : 31/10/2017    Date To : 05/11/2017	Sanction No. : 1278/2    Sanction Date : 25/09/2017
Work Code : 2605016036/WH/40575	Work Name : Renovation of Traditional Water Bodies (pindwala) pond at Kannian Kalan (2605016036/WH/40575)

Measurement Book Detail

MB NO.  1944        Page NO.  54

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 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 Palo(Self) PB-05-016-044-001/96 SC Kotli Gajran P P P P P P 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002454 Credited 31/01/2018   2 Bevi(Self) PB-05-016-099-001/24 SC Basti Kotli Gazzran P P P P P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL002454 Credited 31/01/2018   3 Sangita(Self) PB-05-016-099-001/32 SC Basti Kotli Gazzran P A A A A A 1 233 233 0 0 233 UCO BANK SHAHKOT UCBA0000262 2605016WL002454 Credited 31/01/2018   4 Amarjit(Self) PB-05-016-099-001/29 SC Basti Kotli Gazzran P P P P P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL002454 Credited 31/01/2018   5 VIDYA PB-05-016-056-001/18 SC Nangal Ambian P P A A A A 2 233 466 0 0 466 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002454 Credited 31/01/2018   6 swarni(Wife) PB-05-016-056-001/21 SC Nangal Ambian P P P P P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002454 Credited 31/01/2018   7 Sunita(Self) PB-05-016-056-001/55 SC Nangal Ambian P P P P P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002454 Credited 31/01/2018   8 Prveen(Self) PB-05-016-056-001/56 SC Nangal Ambian P P A A A A 2 233 466 0 0 466 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002454 Credited 31/01/2018   9 Seema(Self) PB-05-016-056-001/66 SC Nangal Ambian P P P P P A 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002454 Credited 31/01/2018   10 Jagiro(Self) PB-05-016-099-001/21 SC Basti Kotli Gazzran P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002454 Credited 31/01/2018   11 Sukhwinderjit(Self) PB-05-016-044-001/99 SC Kotli Gajran P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002454 Credited 01/02/2018   12 SURJEET SINGH(Self) PB-05-016-081-001/21 SC Sandhawal P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002454 Credited 31/01/2018   13 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002454 Credited 31/01/2018   14 Keso(Self) PB-05-016-099-001/1 SC Basti Kotli Gazzran P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002454 Credited 31/01/2018   15 Pooja Rani(Self) PB-05-016-056-001/60 SC Nangal Ambian P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002454 Credited 31/01/2018   16 Kulwinder Kaur(Self) PB-05-016-056-001/53 SC Nangal Ambian P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002454 Credited 31/01/2018   17 KAMLA(Self) PB-05-016-056-001/36 SC Nangal Ambian P P P P P A 5 233 1165 0 0 1165 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   18 Krishna Rani(Wife) PB-05-016-091-001/17 SC Thamuwal P P P P P P 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   19 Sandeep Kaur(Self) PB-05-016-056-001/59 SC Nangal Ambian P A A A A A 1 233 233 0 0 233 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   20 KAILESH(Wife) PB-05-016-091-001/11 SC Thamuwal P P P P P P 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   21 Amarjit(Self) PB-05-016-099-001/30 SC Basti Kotli Gazzran P P P P P P 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   22 ASHA RANI(Self) PB-05-016-044-001/93 SC Kotli Gajran P P P P P P 6 233 1398 0 0 1398 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   23 Kuldeep Kaur(Self) PB-05-016-056-001/57 SC Nangal Ambian P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002454 Credited 31/01/2018   24 SATYA(Self) PB-05-016-056-001/32 SC Nangal Ambian P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002454 Credited 31/01/2018   25 GURBAKSH SINGH(Self) PB-05-016-091-001/17 SC Thamuwal P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002454 Credited 31/01/2018   26 GURMEET SINGH(Self) PB-05-016-091-001/11 SC Thamuwal P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002454 Credited 31/01/2018   27 Kuldeep Kaur(Self) PB-05-016-056-001/64 SC Nangal Ambian P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002454 Credited 01/02/2018   28 ROSHAN SINGH PB-05-016-081-001/47 SC Sandhawal P P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002454 Credited 31/01/2018   29 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002454 Credited 31/01/2018   30 Chhinda singh(Self) PB-05-016-081-001/63 SC Sandhawal P P P P A A 4 233 932 0 0 932 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002454 Credited 31/01/2018   31 Sukhwinder Kaur(Mother) PB-05-016-044-001/91 SC Kotli Gajran P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   32 Raj Rani(Self) PB-05-016-099-001/22 SC Basti Kotli Gazzran P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   33 LAL SINGH(Self) PB-05-016-081-001/13 SC Sandhawal P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   34 Sardar(Self) PB-05-016-099-001/20 SC Basti Kotli Gazzran P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   35 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   Daily Attendence 35 33 31 31 30 26

Category Amount Paid(In Rs.) Amount Paid SC 43338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43338 Average Per labour 1238.2285

Total man days : 186