Muster Roll No. : 208	Date From : 29/05/2018    Date To : 31/05/2018	Sanction No. : 1278/3    Sanction Date : 25/09/2017
Work Code : 2605016077/WH/40852	Work Name : Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)

Measurement Book Detail

MB NO.  1498        Page NO.  29

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 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 SUNITA(Wife) PB-05-016-044-001/53 SC Kotli Gajran A A A 0 240 0 0 0 0 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL001130   2 JASWINDER KAUR PB-05-016-044-001/6 SC Kotli Gajran P P A 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL001130 Credited 18/06/2018   3 Palo(Self) PB-05-016-044-001/96 SC Kotli Gajran A P P 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001130 Credited 18/06/2018   4 Kirandeep Kaur(Self) PB-05-016-044-001/103 SC Kotli Gajran P P P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001130 Credited 18/06/2018   5 PARVEEN(Self) PB-05-016-044-001/106 SC Kotli Gajran P P P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001130 Credited 18/06/2018   6 Rani(Wife) PB-05-016-077-001/40-A SC Saidpur Jhiri A A A 0 240 0 0 0 0 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001130   7 KAMLESH(Wife) PB-05-016-077-001/5 SC Saidpur Jhiri P P P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001130 Credited 18/06/2018   8 Manjit Kaur(Self) PB-05-016-077-001/83 SC Saidpur Jhiri P P P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001130 Credited 18/06/2018   9 MANISHA(Self) PB-05-016-077-001/98 SC Saidpur Jhiri P P P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001130 Credited 18/06/2018   10 MANDEEP KAUR(Self) PB-05-016-077-001/99 SC Saidpur Jhiri P P P 3 240 720 0 0 720 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001130 Credited 18/06/2018   11 SHINDO PB-05-016-030-001/4 SC Hajipur P A P 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   12 BANSHO(Self) PB-05-016-078-001/24 SC Salaicha P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   13 WLAITI RAM(Self) PB-05-016-078-001/16 OTHER Salaicha P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   14 Ramandeep Kaur PB-05-016-078-001/32 SC Salaicha P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   15 RANI(Self) PB-05-016-078-001/33 SC Salaicha P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   16 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P A P 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   17 BINDER PAL(Son) PB-05-016-044-001/92 SC Kotli Gajran P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   18 Ramesh Lal(Husband) PB-05-016-077-001/32 SC Saidpur Jhiri P P P 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL001130 Credited 18/06/2018   19 Parmjeet Kaur(Wife) PB-05-016-077-001/53-A SC Saidpur Jhiri P P P 3 240 720 0 0 720 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001130 Credited 18/06/2018   20 Paramjit Kaur(Self) PB-05-016-044-001/80 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001130 Credited 18/06/2018   21 Paramjit Kaur(Self) PB-05-016-044-001/83 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001130 Credited 18/06/2018   22 Bhajano(Self) PB-05-016-044-001/85 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001130 Credited 18/06/2018   23 TARSEM PB-05-016-044-001/24 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001130 Credited 18/06/2018   24 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001130 Credited 18/06/2018   25 Shindo(Self) PB-05-016-077-001/89 SC Saidpur Jhiri P A P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   26 AMRO(Self) PB-05-016-030-001/31 SC Hajipur A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   27 Arvinder(Self) PB-05-016-078-001/32 SC Salaicha P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   28 JASVIR KAUR(Self) PB-05-016-078-001/12 SC Salaicha P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   29 PIARO(Self) PB-05-016-030-001/39 SC Hajipur A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   30 SANTOKH SINGH(Self) PB-05-016-030-001/30 SC Hajipur P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   31 BINDER(Self) PB-05-016-030-001/15 SC Hajipur A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   32 GIANO(Self) PB-05-016-030-001/16 SC Hajipur P A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   33 PALWINDER KAUR(Self) PB-05-016-044-001/42 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   34 Surinder Singh PB-05-016-077-001/44 SC Saidpur Jhiri P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   35 DEEBO PB-05-016-044-001/8 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   36 BANSHO(Self) PB-05-016-077-001/95 SC Saidpur Jhiri P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   37 Kamaljit(Self) PB-05-016-077-001/57-A SC Saidpur Jhiri P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   38 BACHNO PB-05-016-030-001/6 SC Hajipur P A P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   39 Sarbjit Kaur(Wife) PB-05-016-077-001/32 SC Saidpur Jhiri P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   40 KAMAL JEET(Wife) PB-05-016-077-001/7 SC Saidpur Jhiri P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   41 Satya(Self) PB-05-016-077-001/72 SC Saidpur Jhiri P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   42 Rajvinder Kaur(Wife) PB-05-016-077-001/41 SC Saidpur Jhiri A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   43 Surinder Kaur(Self) PB-05-016-077-001/79 OTHER Saidpur Jhiri A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   44 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur P A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   45 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001130 Credited 18/06/2018   46 Jagir Kaur(Self) PB-05-016-078-001/27 SC Salaicha P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001130 Credited 18/06/2018   47 CHARNO PB-05-016-030-001/9 SC Hajipur P P A 2 240 480 0 0 480 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001130 Credited 18/06/2018   48 Jyoti(Self) PB-05-016-044-001/71 SC Kotli Gajran P P P 3 240 720 0 0 720 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001130 Credited 18/06/2018   49 Kuldeep Kaur(Self) PB-05-016-044-001/88 SC Kotli Gajran P A P 2 240 480 0 0 480 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001130 Credited 18/06/2018   50 ASHA RANI(Self) PB-05-016-044-001/93 SC Kotli Gajran A P P 2 240 480 0 0 480 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001130 Credited 18/06/2018   51 RANI(Wife) PB-05-016-030-001/30 SC Hajipur A P P 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001130 Credited 18/06/2018   52 PREETI(Self) PB-05-016-044-001/112 SC Kotli Gajran P P P 3 240 720 0 0 720 STATE BANK OF INDIA JALANDHAR CANTONMENT SBIN0000728 2605016WL001130 Credited 18/06/2018   53 GURMEJ KAUR(Self) PB-05-016-078-001/28 SC Salaicha P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001130 Credited 18/06/2018   54 BALDEV RAJ(Father) PB-05-016-044-001/47 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001130 Credited 18/06/2018   55 Chano(Wife) PB-05-016-077-001/15 SC Saidpur Jhiri P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001130 Credited 18/06/2018   56 Prveen(Daughter) PB-05-016-077-001/15 SC Saidpur Jhiri P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001130 Credited 18/06/2018   57 GURMEETO PB-05-016-044-001/2 SC Kotli Gajran P P P 3 240 720 0 0 720 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001130 Credited 18/06/2018   58 Neetu(Daughter-in-Law) PB-05-016-044-001/2 SC Kotli Gajran P P P 3 240 720 0 0 720 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001130 Credited 18/06/2018   59 Sarabjit Kaur(Self) PB-05-016-044-001/74 SC Kotli Gajran P P P 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001130 Credited 18/06/2018   60 Jagdish Kaur(Self) PB-05-016-044-001/79 SC Kotli Gajran P P P 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S282 2605016WL001130 Credited 18/06/2018   61 Kamaljit Kaur(Self) PB-05-016-044-001/61 SC Kotli Gajran A P P 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001130 Credited 18/06/2018   62 Baljit Kaur(Self) PB-05-016-044-001/76 SC Kotli Gajran P P P 3 240 720 0 0 720 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001130 Credited 18/06/2018   63 Giano(Self) PB-05-016-044-001/92 SC Kotli Gajran P P P 3 240 720 0 0 720 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001130 Credited 18/06/2018   64 DARSHAN PB-05-016-077-001/38 SC Saidpur Jhiri A A P 1 240 240 0 0 240 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001130 Credited 18/06/2018   65 GULSHAN(Self) PB-05-016-077-001/92 SC Saidpur Jhiri P P P 3 240 720 0 0 720 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001130 Credited 18/06/2018   66 Biro(Self) PB-05-016-078-001/30 SC Salaicha P P P 3 240 720 0 0 720 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001130 Credited 18/06/2018   67 Raj Rani(Self) PB-05-016-078-001/26 SC Salaicha P P P 3 240 720 0 0 720 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001130 Credited 18/06/2018   68 Sukhwinder Kaur(Mother) PB-05-016-044-001/91 SC Kotli Gajran P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   69 Bachni(Self) PB-05-016-044-001/67 SC Kotli Gajran P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   70 SANDEEP KUMAR(Self) PB-05-016-044-001/111 SC Kotli Gajran P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   71 Harvinder Singh(Self) PB-05-016-044-001/91 SC Kotli Gajran P P P 3 240 720 0 0 720 STATE BANK OF INDIA DANDI SWAMI CHOWK, LUDHIANA SBIN0031596 2605016WL001130 Credited 18/06/2018   72 Balbir Kaur(Wife) PB-05-016-077-001/44 SC Saidpur Jhiri P P P 3 240 720 0 0 720 BANK OF INDIA Shahkot BKID0006344 2605016WL001130 Credited 18/06/2018   73 CHARANJIT KAUR(Self) PB-05-016-077-001/96 SC Saidpur Jhiri P P P 3 240 720 0 0 720 BANK OF INDIA Shahkot BKID0006344 2605016WL001130 Credited 18/06/2018   74 BHAJNO(Wife) PB-05-016-078-001/18 SC Salaicha P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   75 Balmi(Self) PB-05-016-078-001/25 SC Salaicha P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   76 GINDO PB-05-016-078-001/4 SC Salaicha P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   77 SARABJIT PB-05-016-078-001/1 SC Salaicha P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   78 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   79 NIRMAL(Self) PB-05-016-030-001/20 SC Hajipur P A P 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   80 JEETO PB-05-016-044-001/10 SC Kotli Gajran P A P 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   81 Sheela Rani(Self) PB-05-016-044-001/72 SC Kotli Gajran P P P 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001130 Credited 18/06/2018   82 AMIT GILL PB-05-016-030-001/23 SC Hajipur P P P 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S282 2605016WL001130 Credited 18/06/2018   83 Nirmala Devi(Self) PB-05-016-044-001/73 SC Kotli Gajran A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001130 Credited 18/06/2018   84 Kulwinder Kaur(Self) PB-05-016-044-001/75 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001130 Credited 18/06/2018   85 Raj(Self) PB-05-016-044-001/62 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001130 Credited 18/06/2018   86 Rubi(Self) PB-05-016-044-001/65 SC Kotli Gajran A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001130 Credited 18/06/2018   87 Simro(Self) PB-05-016-044-001/13 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001130 Credited 18/06/2018   88 Harminder Kaur(Self) PB-05-016-044-001/78 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001130 Credited 18/06/2018   89 Satya(Self) PB-05-016-044-001/82 SC Kotli Gajran P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001130 Credited 18/06/2018   Daily Attendence 75 76 85

Category Amount Paid(In Rs.) Amount Paid SC 55440 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 56640 Average Per labour 636.4045

Total man days : 236