Muster Roll No. : 213	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 427    Sanction Date : 20/03/2018
Work Code : 2605016066/RC/81397	Work Name : Rural Connectivity( Brick on Edge paving on Katcha Rasta MaJor, Dyal Kala Mohinder ,Balw ets Punian (2605016066/RC/81397)

Measurement Book Detail

MB NO.  1006        Page NO.  48

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 HARPREET SINGH(Self) PB-05-016-066-001/108 SC Punian P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL001038 Credited 14/06/2018   2 SHINDO PB-05-016-066-001/31 SC Punian P P P P P A A 5 240 1200 0 0 1200 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL001038 Credited 14/06/2018   3 HARBANS KAUR(Self) PB-05-016-066-001/67 SC Punian P P P P A P P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL001038 Credited 14/06/2018   4 GURMEET KAUR PB-05-016-066-001/61 SC Punian P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL001038 Credited 14/06/2018   5 SHINDO PB-05-016-066-001/52 SC Punian P P P P P P A 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL001038 Credited 14/06/2018   6 BHAJAN KAUR(Wife) PB-05-016-066-001/38 SC Punian P P P P P P A 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL001038 Credited 14/06/2018   7 AMARJEET KAUR(Self) PB-05-016-066-001/83 SC Punian P P P P A A P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL001038 Credited 14/06/2018   8 BALBEERO(Self) PB-05-016-066-001/112 SC Punian P P A A A A A 2 240 480 0 0 480 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL008229 Credited 27/05/2019   9 BALBEER KAUR PB-05-016-066-001/16 SC Punian P P P P P P P 7 240 1680 0 0 1680 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL001038 Credited 14/06/2018   10 PARKASH KAUR PB-05-016-066-001/11 SC Punian P P P P P A P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL001038 Credited 14/06/2018   11 MANEET KAUR PB-05-016-066-001/32 SC Punian P A A A A A P 2 240 480 0 0 480 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001038 Credited 14/06/2018   12 CHARNO PB-05-016-066-001/42 SC Punian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   13 JASWINDER PB-05-016-066-001/43 SC Punian P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   14 PARKHPAL SINGH(Self) PB-05-016-066-001/69 SC Punian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   15 KRISHANA DEVI(Self) PB-05-016-066-001/70 SC Punian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   16 MANDEEP(Self) PB-05-016-066-001/79 SC Punian P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   17 RANI PB-05-016-066-001/46 SC Punian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   18 BINDER PB-05-016-066-001/49 SC Punian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   19 CHARNO PB-05-016-066-001/5 SC Punian P A P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   20 HARWINDER KAUR PB-05-016-066-001/10 SC Punian P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   21 USHA RANI PB-05-016-066-001/15 SC Punian P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001038 Credited 14/06/2018   22 KULWINDER KAUR PB-05-016-066-001/21 SC Punian P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001038 Credited 14/06/2018   23 SARABJIT KAUR(Wife) PB-05-016-066-001/85 SC Punian P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001038 Credited 14/06/2018   24 SARABJEET KAUR(Wife) PB-05-016-066-001/100 SC Punian P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   25 USHA PB-05-016-066-001/44 SC Punian P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   26 DARSHAN KAUR PB-05-016-066-001/33 SC Punian P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001038 Credited 14/06/2018   27 BHAJNO PB-05-016-066-001/28 SC Punian P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001038 Credited 14/06/2018   28 KAMALJIT KAUR(Self) PB-05-016-066-001/111 SC Punian P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   29 HARVINDER KAUR(Wife) PB-05-016-066-001/96 SC Punian P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   30 Paramjit Kaur(Self) PB-05-016-066-001/107 SC Punian P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL001038 Credited 14/06/2018   31 JASWINDER KAUR PB-05-016-066-001/18 SC Punian P P P P P P P 7 240 1680 0 0 1680 UCO BANK LASURI UCBA0001314 2605016WL001038 Credited 14/06/2018   32 RAJWINDER KAUR(Self) PB-05-016-066-001/65 SC Punian P P P P P A P 6 240 1440 0 0 1440 UCO BANK LASURI UCBA0001314 2605016WL001038 Credited 14/06/2018   33 BALVIR KAUR(Self) PB-05-016-066-001/90 SC Punian P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001038 Credited 14/06/2018   34 KULDEEP PB-05-016-066-001/45 SC Punian P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001038 Credited 14/06/2018   35 seeto(Wife) PB-05-016-066-001/86 SC Punian P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001038 Credited 14/06/2018   36 JUGINDER KAUR(Self) PB-05-016-066-001/88 SC Punian P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001038 Credited 14/06/2018   37 KULWANT KAUR(Wife) PB-05-016-066-001/84 SC Punian P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001038 Credited 14/06/2018   38 REENA(Wife) PB-05-016-066-001/92 OTHER Punian P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001038 Credited 14/06/2018   39 RAJWINDER KAUR(Self) PB-05-016-066-001/93 SC Punian P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001038 Credited 14/06/2018   40 PARAMJIT KAUR(Wife) PB-05-016-066-001/98 SC Punian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001038 Credited 14/06/2018   41 AMANDEEP KAUR(Self) PB-05-016-066-001/101 SC Punian P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001038 Credited 14/06/2018   42 RINKU RANI(Self) PB-05-016-066-001/102 SC Punian P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001038 Credited 14/06/2018   43 PARAMJEET SINGH(Self) PB-05-016-066-001/86 SC Punian P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001038 Credited 14/06/2018   44 DARSHANA PB-05-016-066-001/34 SC Punian P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL008229 Credited 24/05/2019   45 BEERO PB-05-016-066-001/1 SC Punian P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001038 Credited 14/06/2018   46 RAJVINDER KAUR(Self) PB-05-016-066-001/109 SC Punian P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001038 Credited 14/06/2018   47 BALBEER KAUR PB-05-016-066-001/22 SC Punian P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001038 Credited 14/06/2018   48 REKHA RANI(Self) PB-05-016-066-001/110 SC Punian P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001038 Credited 14/06/2018   Daily Attendence 48 43 34 35 31 26 26

Category Amount Paid(In Rs.) Amount Paid SC 56880 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 58320 Average Per labour 1215

Total man days : 243