Muster Roll No. : 705	Date From : 03/10/2018    Date To : 17/10/2018	Sanction No. : DP 711    Sanction Date : 13/07/2018
Work Code : 2614001050/DP/78158	Work Name : Plantation work Mukandpur shamshan ghat and canal side under mission tandrust punjab (2614001050/DP/78158)

Measurement Book Detail

MB NO.  660        Page NO.  101

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 8 9 10 11 12 13 14 15 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 ਰਾਕੇਸ਼ ਕੁਮਾਰ PB-14-001-050-001/3 SC MUKANDPUR (192) P P A P P P P P X X X X X X X 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   2 Baljinder Kaur(Self) PB-14-001-050-001/78 SC MUKANDPUR (192) P P A A P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL002232 Credited 04/12/2018   3 Manjit Kaur(Self) PB-14-001-050-001/111 OTHER MUKANDPUR (192) P P A P P P P P P A A A A A A 8 220 1760 0 0 1760 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL002232 Credited 04/12/2018   4 Gian Kaur(Self) PB-14-001-050-001/150 SC MUKANDPUR (192) P P A A P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL002232 Credited 04/12/2018   5 Gurmit Kaur(Self) PB-14-001-050-001/95 SC MUKANDPUR (192) P P A P P P P P P A A A A A A 8 220 1760 0 0 1760 BANK OF BARODA BANGA BRANCH BARB0BANGAX 2614001WL002232 Credited 04/12/2018   6 Balvir Kaur(Wife) PB-14-001-050-001/86 SC MUKANDPUR (192) P P A P P P A P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002232 Credited 04/12/2018   7 ਮੱਖਣ ਰਾਮ PB-14-001-050-001/17 SC MUKANDPUR (192) P P A P P A P P P A P P P P P 12 220 2640 0 0 2640 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL002232 Credited 04/12/2018   8 ਕੇਵਲ ਰਾਮ(Self) PB-14-001-050-001/47 SC MUKANDPUR (192) P P A P P P P A A A A A A A A 6 220 1320 0 0 1320 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL002232 Credited 04/12/2018   9 ਦੇਵ ਰਾਮ ਨਗਾਹ(Self) PB-14-001-050-001/49 SC MUKANDPUR (192) P P A P P P P P P A P P A P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   10 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-050-001/58 SC MUKANDPUR (192) A P A P P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL002232 Credited 04/12/2018   11 ਜੈ ਰਾਮ PB-14-001-050-001/6 SC MUKANDPUR (192) P P A A P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL002232 Credited 04/12/2018   12 ਊਸ਼ਾ ਰਾਣੀ PB-14-001-050-001/22 SC MUKANDPUR (192) A P A P P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL002232 Credited 04/12/2018   13 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-050-001/26 SC MUKANDPUR (192) P P A P P P P P P A P A P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   14 Vidya(Self) PB-14-001-050-001/79 SC MUKANDPUR (192) P P A P P P P P P A P A A A A 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   15 ਗੁਰਮੇਲ ਕੌਰ(Self) PB-14-001-050-001/37 SC MUKANDPUR (192) P P A P P P P P P A P P P A P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   16 ਗੁਰਪਾਲ ਕੌਰ PB-14-001-050-001/18 SC MUKANDPUR (192) P A A P P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL002232 Credited 04/12/2018   17 ਜੋਤੀ PB-14-001-050-001/19 SC MUKANDPUR (192) P P A A P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL002232 Credited 04/12/2018   18 Nro Devi(Self) PB-14-001-050-001/103 SC MUKANDPUR (192) P P A P P P P P P A P A P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL002232 Credited 04/12/2018   19 Parkasho(Self) PB-14-001-050-001/96 SC MUKANDPUR (192) P P A P P P P P P A A P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL002232 Credited 04/12/2018   20 Bimla(Self) PB-14-001-050-001/98 SC MUKANDPUR (192) P P A P P P P P P A P A P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL002232 Credited 04/12/2018   21 Kushalia(Self) PB-14-001-050-001/97 SC MUKANDPUR (192) P P A P P P P P A A P P P P P 12 220 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002232 Credited 12/03/2019   22 Paramjit Kaur(Self) PB-14-001-050-001/91 SC MUKANDPUR (192) P P A A P P P P P A P P P P P 12 220 2640 0 0 2640 CANARA BANK MUKANDPUR CNRB0002533 2614001WL002232 Credited 04/12/2018   23 Reshma Rani(Self) PB-14-001-050-001/82 SC MUKANDPUR (192) P P A P P P P P P A A P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   24 Gurmej Kaur(Self) PB-14-001-050-001/90 SC MUKANDPUR (192) P A A P P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   25 Chhindo(Self) PB-14-001-050-001/93 SC MUKANDPUR (192) P P A P P A P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   26 Saroj(Self) PB-14-001-050-001/106 SC MUKANDPUR (192) P P A A P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   27 Ninder(Self) PB-14-001-050-001/123 SC MUKANDPUR (192) A P A P P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   28 Resham Kaur(Wife) PB-14-001-050-001/67 SC MUKANDPUR (192) A P A P P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   29 Gurbakhsh Kaur(Self) PB-14-001-050-001/73 SC MUKANDPUR (192) P A A P P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   30 Sunita Rani(Wife) PB-14-001-050-001/60 SC MUKANDPUR (192) P P A P P P P P A A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   31 Deso(Self) PB-14-001-050-001/105 SC MUKANDPUR (192) P P A P P P P P P A A P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   32 ਬੰਸੋ(Self) PB-14-001-050-001/35 SC MUKANDPUR (192) P P A A P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   33 Manjit Kaur(Self) PB-14-001-050-001/77 OTHER MUKANDPUR (192) P P A A P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   34 Manjit Kaur(Self) PB-14-001-050-001/89 SC MUKANDPUR (192) P P A P P P P P A A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   35 Gurpreet(Self) PB-14-001-050-001/113 SC MUKANDPUR (192) P P A A P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   36 Kamlesh Kaur(Self) PB-14-001-050-001/151 SC MUKANDPUR (192) P P A P P P P P P A A P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   37 Balwinder Kaur(Self) PB-14-001-050-001/158 SC MUKANDPUR (192) P A A P P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   38 Kanta Devi(Self) PB-14-001-050-001/197 SC MUKANDPUR (192) P P A A P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   39 Taro(Self) PB-14-001-050-001/81 SC MUKANDPUR (192) P P A P P P P P P A A P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   40 Kulwinder Kaur(Self) PB-14-001-050-001/110 OTHER MUKANDPUR (192) P P A P P P P P P A P P A P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   41 Jalpreet Kaur(Self) PB-14-001-050-001/88 SC MUKANDPUR (192) P P A P P P P A A A A A A A A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   42 Suman Devi(Self) PB-14-001-050-001/99 SC MUKANDPUR (192) P A A P P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002232 Credited 04/12/2018   43 Usha Rani(Wife) PB-14-001-050-001/61 SC MUKANDPUR (192) P A A P P P P P P A P P P P P 12 220 2640 0 0 2640 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002232 Credited 04/12/2018   44 Sonia(Self) PB-14-001-050-001/136 OTHER MUKANDPUR (192) P P A P P P P P P A P P P P A 12 220 2640 0 0 2640 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002232 Credited 04/12/2018   45 Jeeto Devi(Self) PB-14-001-050-001/108 SC MUKANDPUR (192) P P A P P P P P P A P P A P P 12 220 2640 0 0 2640 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002232 Credited 04/12/2018   46 Rani(Self) PB-14-001-050-001/87 SC MUKANDPUR (192) P P A A P P P P P A P P P P P 12 220 2640 0 0 2640 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002232 Credited 04/12/2018   47 Swran Kaur(Self) PB-14-001-050-001/83 SC MUKANDPUR (192) P A A P P P P P P A P P P P P 12 220 2640 0 0 2640 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002232 Credited 04/12/2018   48 Kulwinder Kaur(Wife) PB-14-001-050-001/64 SC MUKANDPUR (192) P A A P P P P P P A P P P P P 12 220 2640 0 0 2640 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002232 Credited 04/12/2018   49 Davinder Kaur(Wife) PB-14-001-050-001/117 SC MUKANDPUR (192) P P A P P P P P P A P A P P P 12 220 2640 0 0 2640 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002232 Credited 04/12/2018   50 Kamlesh Kaur(Wife) PB-14-001-050-001/75 SC MUKANDPUR (192) P P A P P P P P P A P P P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002232 Credited 04/12/2018   51 Reshamo(Self) PB-14-001-050-001/84 SC MUKANDPUR (192) P P A P P P P P P A A P P P P 12 220 2640 0 0 2640 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002232 Credited 04/12/2018   52 Kulwinder Kaur(Self) PB-14-001-050-001/122 SC MUKANDPUR (192) A P A P P P P P P A P P P P P 12 220 2640 0 0 2640 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002232 Credited 04/12/2018   53 Manjit Kaur(Wife) PB-14-001-050-001/74 SC MUKANDPUR (192) P A A P P P P P P A P P P P P 12 220 2640 0 0 2640 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002232 Credited 04/12/2018   Daily Attendence 48 44 0 42 53 51 52 51 47 0 42 43 44 46 46

Category Amount Paid(In Rs.) Amount Paid SC 124300 Amount Paid ST 0 Amount Paid Other 9680

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

Total Cash payment(In Rs.) Cash 133980 Average Per labour 2527.9246

Total man days : 609