Muster Roll No. : 1179	Date From : 09/03/2020    Date To : 13/03/2020	Sanction No. : 2760-61/2    Sanction Date : 18/12/2019
Work Code : 2605016070/FP/43678	Work Name : Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/43678)

Measurement Book Detail

MB NO.  1358        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 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 kiran bala(Self) PB-05-016-074-001/134 SC Sadiqpur P P P P P 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL014005 Credited 14/04/2020   2 BHOLI(Self) PB-05-016-077-001/101 SC Saidpur Jhiri P P P P P 5 241 1205 0 0 1205 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL014005 Credited 14/04/2020   3 JIT KAUR(Self) PB-05-016-070-001/70 SC Rame P P X X X 2 241 482 0 0 482 UCO BANK SHAHKOT UCBA0000262 2605016WL014005 Credited 14/04/2020   4 DOGAR SINGH PB-05-016-071-001/22 OTHER Rampur P P A X X 2 241 482 0 0 482 UCO BANK SHAHKOT UCBA0000262 2605016WL014005 Credited 14/04/2020   5 HARPREET SINGH PB-05-016-074-001/11 SC Sadiqpur P X X X X 1 241 241 0 0 241 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL014005 Credited 14/04/2020   6 PARAMJIT SINGH(Self) PB-05-016-074-001/32 SC Sadiqpur P X X X X 1 241 241 0 0 241 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL014005 Credited 14/04/2020   7 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P X X X X 1 241 241 0 0 241 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL014005 Credited 14/04/2020   8 JASPAL KAUR PB-05-016-074-001/8 SC Sadiqpur P X X X X 1 241 241 0 0 241 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014005 Credited 14/04/2020   9 MOHAN(Self) PB-05-016-074-001/80 SC Sadiqpur P X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL014005 Credited 14/04/2020   10 NIMBO(Self) PB-05-016-074-001/66 SC Sadiqpur P P X X X 2 241 482 0 0 482 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL014005 Credited 14/04/2020   11 DARSHO(Self) PB-05-016-074-001/68 SC Sadiqpur P X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL014005 Credited 14/04/2020   12 AMRO(Self) PB-05-016-074-001/74 SC Sadiqpur P X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL014005 Credited 14/04/2020   13 JASWINDER KAUR(Wife) PB-05-016-074-001/50 SC Sadiqpur P X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL014005 Credited 14/04/2020   14 ASHA RANI(Wife) PB-05-016-074-001/51 SC Sadiqpur P X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL014005 Credited 14/04/2020   15 GURDEV SINGH(Self) PB-05-016-074-001/36 SC Sadiqpur P X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL014005 Credited 14/04/2020   16 SIMERO PB-05-016-074-001/13 SC Sadiqpur P X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL014005 Credited 14/04/2020   17 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P X X X 2 241 482 0 0 482 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL014005 Credited 14/04/2020   18 JASPAL SINGH(Self) PB-05-016-074-001/29 SC Sadiqpur P X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014005 Credited 14/04/2020   19 Manpreet kaur PB-05-016-074-001/110 SC Sadiqpur P X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014005 Credited 14/04/2020   20 PAMI(Self) PB-05-016-074-001/85 SC Sadiqpur P X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014005 Credited 14/04/2020   21 Reeta Rani(Self) PB-05-016-074-001/106 SC Sadiqpur P X X X X 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL014005 Credited 14/04/2020   22 GURMEET SINGH PB-05-016-074-001/18 SC Sadiqpur P X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014005 Credited 14/04/2020   23 GURDASSI(Self) PB-05-016-074-001/99 SC Sadiqpur P X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014005 Credited 14/04/2020   24 MANJIT KAUR(Wife) PB-05-016-074-001/29 SC Sadiqpur P X X X X 1 241 241 0 0 241 ICICI BANK SHAHKOT ICIC0002166 2605016WL014005 Credited 14/04/2020   25 JASWINDER KAUR PB-05-020-070-001/2 SC Kotla heran P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL014005 Credited 14/04/2020   26 Balwant Singh(Self) PB-05-020-070-001/30 SC Kotla heran P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL014005 Credited 14/04/2020   27 Surinder Kaur(Self) PB-05-020-070-001/32 SC Kotla heran P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL014005 Credited 14/04/2020   28 Paramjit Kaur(Self) PB-05-020-070-001/36 SC Kotla heran P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL014005 Credited 14/04/2020   29 JASWINDER KAUR PB-05-020-070-001/4 SC Kotla heran P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL014005 Credited 14/04/2020   30 BALWINDER KAUR(Self) PB-05-020-057-001/59 SC Idda P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL014005 Credited 14/04/2020   31 Gurdev Kaur(Self) PB-05-020-070-001/50 SC Kotla heran P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL014005 Credited 14/04/2020   32 AMARJIT KAUR(Self) PB-05-020-070-001/52 SC Kotla heran A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL014005   33 MANGO PB-05-020-070-001/12 SC Kotla heran P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL014005 Credited 14/04/2020   34 JEETO PB-05-020-057-001/5 SC Idda P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605016WL014005 Credited 14/04/2020   35 RANJIT KAUR(Self) PB-05-016-070-001/58 SC Rame P A X X X 1 241 241 0 0 241 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014005 Credited 14/04/2020   36 SHINDER KAUR(Self) PB-05-016-070-001/66 SC Rame P P X X X 2 241 482 0 0 482 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014005 Credited 14/04/2020   37 Parveen kaur(Sister) PB-05-016-070-001/80 SC Rame P P X X X 2 241 482 0 0 482 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014005 Credited 14/04/2020   38 DALVIRO(Self) PB-05-020-057-001/50 SC Idda P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605016WL014005 Credited 14/04/2020   39 RUBY(Wife) PB-05-016-074-001/128 SC Sadiqpur P P X X X 2 241 482 0 0 482 STATE BANK OF INDIA NAKODAR SBIN0004631 2605016WL014005 Credited 14/04/2020   40 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur P A A X X 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014005 Credited 14/04/2020   41 NIRMAL KAUR PB-05-020-057-001/6 SC Idda P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK UGGI PUNB0335400 2605016WL014005 Credited 14/04/2020   42 Jagdish singh(Self) PB-05-016-070-001/80 SC Rame P P X X X 2 241 482 0 0 482 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014005 Credited 14/04/2020   43 MANJEET KAUR(Wife) PB-05-016-074-001/129 SC Sadiqpur P X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014005 Credited 14/04/2020   44 JASPAL(Self) PB-05-016-074-001/129 SC Sadiqpur P X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014005 Credited 14/04/2020   45 BALKAR SINGH(Father) PB-05-016-071-001/2 SC Rampur P P A X X 2 241 482 0 0 482 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014005 Credited 14/04/2020   46 DES RAJ(Self) PB-05-016-071-001/52 SC Rampur P P P X X 3 241 723 0 0 723 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014005 Credited 14/04/2020   47 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur P P A X X 2 241 482 0 0 482 INDIAN BANK SHAHKOT IDIB000S282 2605016WL014005 Credited 14/04/2020   48 BAHJAN SINGH PB-05-016-071-001/10 SC Rampur P P P X X 3 241 723 0 0 723 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014005 Credited 14/04/2020   49 DARSHO(Self) PB-05-016-074-001/76 SC Sadiqpur P X X X X 1 241 241 0 0 241 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014005 Credited 14/04/2020   50 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur P P P X X 3 241 723 0 0 723 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014005 Credited 14/04/2020   51 REENA KUMARI(Self) PB-05-016-077-001/111 SC Saidpur Jhiri P P P P P 5 241 1205 0 0 1205 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL014005 Credited 14/04/2020   52 PASO(Self) PB-05-020-057-001/42 SC Idda P P P P P 5 241 1205 0 0 1205 INDIAN BANK MALLIANKHURD IDIB000M067 2605016WL014005 Credited 14/04/2020   53 HARWINDER KAUR(Self) PB-05-020-057-001/46 SC Idda P P P P P 5 241 1205 0 0 1205 INDIAN BANK MALLIANKHURD IDIB000M067 2605016WL014005 Credited 14/04/2020   54 MUKHTIAR KAUR(Self) PB-05-016-070-001/96 SC Rame P P X X X 2 241 482 0 0 482 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL014005 Credited 14/04/2020   55 RAJWANT KAUR(Self) PB-05-020-057-001/45 SC Idda P P P P P 5 241 1205 0 0 1205 INDIAN BANK MALLIANKHURD IDIB000M067 2605016WL014005 Credited 14/04/2020   56 SANTOKH KUMARI(Self) PB-05-020-057-001/69 SC Idda P P P P P 5 241 1205 0 0 1205 INDIAN BANK MALLIANKHURD IDIB000M067 2605016WL014005 Credited 14/04/2020   57 SOMA(Self) PB-05-020-057-001/60 SC Idda P P P P P 5 241 1205 0 0 1205 INDIAN BANK MALLIANKHURD IDIB000M067 2605016WL014005 Credited 14/04/2020   58 SEEMA(Self) PB-05-020-057-001/54 SC Idda P P P P P 5 241 1205 0 0 1205 INDIAN BANK MALLIANKHURD IDIB000M067 2605016WL014005 Credited 14/04/2020   59 BHOLI(Self) PB-05-020-057-001/36 SC Idda P P P P P 5 241 1205 0 0 1205 INDIAN BANK MALLIANKHURD IDIB000M067 2605016WL014005 Credited 14/04/2020   60 SANDEEP KAUR(Self) PB-05-020-057-001/48 SC Idda P P P P P 5 241 1205 0 0 1205 INDIAN BANK MALLIANKHURD IDIB000M067 2605016WL014005 Credited 14/04/2020   61 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P X X X 2 241 482 0 0 482 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL014005 Credited 14/04/2020   62 PHUMAN SINGH PB-05-016-070-001/23 OTHER Rame P P X X X 2 241 482 0 0 482 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL014005 Credited 14/04/2020   63 BALWINDER KAUR(Wife) PB-05-016-074-001/44 SC Sadiqpur P X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014005 Credited 14/04/2020   64 SATYA(Wife) PB-05-016-074-001/65 SC Sadiqpur P X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL014005 Credited 14/04/2020   65 SONIA PB-05-016-074-001/3 SC Sadiqpur P X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL014005 Credited 14/04/2020   66 KULWANT SINGH(Self) PB-05-020-057-001/74 SC Idda P P P P P 5 241 1205 0 0 1205 INDIAN BANK MALLIANKHURD IDIB000M067 2605016WL014005 Credited 14/04/2020   67 KANWALJIT KAUR PB-05-020-070-001/1 SC Kotla heran P P P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605016WL014005 Credited 14/04/2020   68 AMARJIT KAUR PB-05-020-070-001/5 SC Kotla heran P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014005 Credited 14/04/2020   69 SITA RANI(Self) PB-05-016-074-001/109 SC Sadiqpur P X X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014005 Credited 14/04/2020   70 KEWAL(Self) PB-05-020-057-001/51 SC Idda P P P P P 5 241 1205 0 0 1205 INDIAN BANK MALLIANKHURD IDIB000M067 2605016WL014005 Credited 14/04/2020   71 KAMLESH(Self) PB-05-020-057-001/44 SC Idda P P P P P 5 241 1205 0 0 1205 INDIAN BANK MALLIANKHURD IDIB000M067 2605016WL014005 Credited 14/04/2020   Daily Attendence 70 43 30 25 22

Category Amount Paid(In Rs.) Amount Paid SC 44826 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 45790 Average Per labour 644.9296

Total man days : 190