Muster Roll No. : 868	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : 614-16/2    Sanction Date : 21/02/2018
Work Code : 2605016070/FP/7426	Work Name : Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/7426)

Measurement Book Detail

MB NO.  1358        Page NO.  4

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 CHIMAN SINGH PB-05-016-070-001/14 SC Rame P P P P P A A 5 233 1165 0 0 1165 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004923 Credited 13/04/2018   2 Makhan Singh(Self) PB-05-016-094-001/43 SC Bahmanian Khurd P P P P P A P 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004923 Credited 13/04/2018   3 HARMESH SINGH(Self) PB-05-016-067-001/94 SC Rajewal A A A A A P P 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL004923 Credited 13/04/2018   4 Jagiro(Self) PB-05-016-070-001/48 SC Rame P P P P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL004923 Credited 13/04/2018   5 Parkash kaur(Wife) PB-05-016-094-001/4 SC Bahmanian Khurd P P P P P A P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL004923 Credited 13/04/2018   6 Shinder pal kaur(Wife) PB-05-016-094-001/3 SC Bahmanian Khurd P P P P P A P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL004923 Credited 13/04/2018   7 SHINDER SINGH(Self) PB-05-016-070-001/60 SC Rame P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004923 Credited 13/04/2018   8 Kailash Kaur(Wife) PB-05-016-094-001/43 SC Bahmanian Khurd P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004923 Credited 13/04/2018   9 Mohindro Bai(Wife) PB-05-016-094-001/44 SC Bahmanian Khurd P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004923 Credited 13/04/2018   10 Ajit Singh(Self) PB-05-016-070-001/50 SC Rame P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004923 Credited 13/04/2018   11 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004923 Credited 13/04/2018   12 SHINDER KAUR(Self) PB-05-016-067-001/58 SC Rajewal P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004923 Credited 13/04/2018   13 PIARO(Self) PB-05-016-067-001/60 SC Rajewal P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004923 Credited 13/04/2018   14 SHINDO(Self) PB-05-016-067-001/55 SC Rajewal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004923 Credited 13/04/2018   15 Satwinder Kau(Self) PB-05-016-067-001/83 SC Rajewal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004923 Credited 13/04/2018   16 Karnail singh(Self) PB-05-016-094-001/28 SC Bahmanian Khurd P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004923 Credited 13/04/2018   17 Puran Singh(Self) PB-05-016-094-001/45 SC Bahmanian Khurd P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004923 Credited 13/04/2018   18 Joginder Kaur(Wife) PB-05-016-094-001/45 SC Bahmanian Khurd P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004923 Credited 13/04/2018   19 PRITAM KAUR(Self) PB-05-016-070-001/54 SC Rame P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004923 Credited 13/04/2018   20 Sher Singh(Self) PB-05-016-067-001/82 SC Rajewal P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004923 Credited 13/04/2018   21 RASHPAL KAUR(Wife) PB-05-016-067-001/82 SC Rajewal P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004923 Credited 13/04/2018   22 Khushiya Bibi(Mother) PB-05-016-094-001/46 SC Bahmanian Khurd P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004923 Credited 13/04/2018   23 Gurdev Kaur(Wife) PB-05-016-067-001/61 SC Rajewal P P P A A A P 4 233 932 0 0 932 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004923 Credited 13/04/2018   24 MALAN(Self) PB-05-016-067-001/43 SC Rajewal P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004923 Credited 13/04/2018   25 SHINDO(Self) PB-05-016-067-001/40 SC Rajewal P P P P P A A 5 233 1165 0 0 1165 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004923 Credited 13/04/2018   26 Nirmal Kaur(Wife) PB-05-016-067-001/39 SC Rajewal P A A A A A A 1 233 233 0 0 233 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004923 Credited 13/04/2018   27 MAKHAN SINGH(Self) PB-05-016-067-001/42 SC Rajewal P P P P P A P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004923 Credited 13/04/2018   28 MALAN(Self) PB-05-016-067-001/45 SC Rajewal P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004923 Credited 13/04/2018   29 DEEPO(Self) PB-05-016-067-001/59 SC Rajewal P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004923 Credited 13/04/2018   30 MANJIT KAUR(Self) PB-05-016-067-001/62 SC Rajewal P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004923 Credited 13/04/2018   31 DURGO(Self) PB-05-016-067-001/73 SC Rajewal P P A A A A P 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004923 Credited 13/04/2018   32 Jasbir Singh(Self) PB-05-016-094-001/40 SC Bahmanian Khurd P P P P P A P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004923 Credited 13/04/2018   33 swaran kaur(Wife) PB-05-016-094-001/9 SC Bahmanian Khurd P P P P P A P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004923 Credited 13/04/2018   34 Balvir Singh(Self) PB-05-016-094-001/1 SC Bahmanian Khurd P P P P P A A 5 233 1165 0 0 1165 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004923 Credited 13/04/2018   35 Guro(Self) PB-05-016-067-001/90 SC Rajewal P P P P P A P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004923 Credited 13/04/2018   36 SURJEET KAUR(Self) PB-05-016-094-001/18-A SC Bahmanian Khurd P P P P P A A 5 233 1165 0 0 1165 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004923 Credited 13/04/2018   37 Surjeet Singh(Self) PB-05-016-094-001/44 SC Bahmanian Khurd P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004923 Credited 13/04/2018   38 Kulwinder Kaur(Wife) PB-05-016-094-001/46 SC Bahmanian Khurd P P A A A A P 3 233 699 0 0 699 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004923 Credited 13/04/2018   39 PARAMJEET SINGH(Self) PB-05-016-070-001/57 SC Rame P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004923 Credited 13/04/2018   40 Mohinder Singh(Self) PB-05-016-070-001/51 SC Rame P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004923 Credited 13/04/2018   41 Bhoorh Singh(Self) PB-05-016-067-001/86 OTHER Rajewal P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004923 Credited 13/04/2018   42 Mangal Singh(Self) PB-05-016-067-001/69 SC Rajewal P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004923 Credited 13/04/2018   43 PHUMAN SINGH PB-05-016-070-001/23 OTHER Rame P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004923 Credited 13/04/2018   44 SANTO(Self) PB-05-016-067-001/93 SC Rajewal P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004923 Credited 13/04/2018   45 MILKHO PB-05-016-070-001/10 SC Rame P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004923 Credited 13/04/2018   46 Tahil Singh(Husband) PB-05-016-067-001/40 SC Rajewal P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004923 Credited 13/04/2018   47 SURJIT KAUR(Self) PB-05-016-067-001/92 SC Rajewal P A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004923 Credited 13/04/2018   48 SONA SINGH PB-05-016-070-001/22 SC Rame P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004923 Credited 13/04/2018   49 Bant singh(Self) PB-05-016-094-001/8 SC Bahmanian Khurd P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004923 Credited 13/04/2018   50 AJIT SINGH PB-05-016-070-001/2 SC Rame P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004923 Credited 13/04/2018   51 JARNAIL SINGH PB-05-016-070-001/22 SC Rame P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004923 Credited 13/04/2018   Daily Attendence 50 48 46 43 37 12 40

Category Amount Paid(In Rs.) Amount Paid SC 61978 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 64308 Average Per labour 1260.9412

Total man days : 276