Muster Roll No. : 131	Date From : 02/07/2017    Date To : 10/07/2017	Sanction No. : 153 /5    Sanction Date : 29/03/2017
Work Code : 2605016048/RC/63459	Work Name : Road barm Malsian to Beani at Malsian (2605016048/RC/63459)

Measurement Book Detail

MB NO.  1022        Page NO.  113

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 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 Bholi(Wife) PB-05-016-044-001/11 SC Kotli Gajran P P P P A P A A A 5 233 1165 0 0 1165 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000576 Credited 29/07/2017   2 BINDER KAUR(Self) PB-05-016-044-001/33 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 UCO BANK SHAHKOT UCBA0000262 2605016WL000576 Credited 29/07/2017   3 Jaswinder(Self) PB-05-016-044-001/86 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 UCO BANK SHAHKOT UCBA0000262 2605016WL000576 Credited 29/07/2017   4 Bevi(Self) PB-05-016-099-001/24 SC Basti Kotli Gazzran P P A A A A A A A 2 232.95 465.9 0 0 465.9 UCO BANK SHAHKOT UCBA0000262 2605016WL000576 Credited 29/07/2017   5 Sangita(Self) PB-05-016-099-001/32 SC Basti Kotli Gazzran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 UCO BANK SHAHKOT UCBA0000262 2605016WL000576 Credited 29/07/2017   6 Amarjit(Self) PB-05-016-099-001/29 SC Basti Kotli Gazzran P P P P A A A A A 4 233 932 0 0 932 UCO BANK SHAHKOT UCBA0000262 2605016WL000576 Credited 29/07/2017   7 Resham(Self) PB-05-016-099-001/15 OTHER Basti Kotli Gazzran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000576 Credited 29/07/2017   8 Chhindo(Self) PB-05-016-099-001/12 SC Basti Kotli Gazzran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000576 Credited 29/07/2017   9 Jagiro(Self) PB-05-016-099-001/21 SC Basti Kotli Gazzran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000576 Credited 29/07/2017   10 Paramjit Kaur(Self) PB-05-016-044-001/80 SC Kotli Gajran P P P A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000576 Credited 29/07/2017   11 Bhajano(Self) PB-05-016-044-001/85 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000576 Credited 29/07/2017   12 Lachhmi(Self) PB-05-016-044-001/84 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL000576 Credited 29/07/2017   13 SURJEET SINGH(Self) PB-05-016-081-001/21 SC Sandhawal P P P P A P P P P 8 232.95 1863.6 0 0 1863.6 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000576 Credited 29/07/2017   14 SUKHDEV(Self) PB-05-016-044-001/36 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000576 Credited 29/07/2017   15 KULWINDER KAUR(Self) PB-05-016-044-001/26 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000576 Credited 29/07/2017   16 MADAN LAL(Self) PB-05-016-044-001/29 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000576 Credited 29/07/2017   17 DEEBO PB-05-016-044-001/8 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000576 Credited 29/07/2017   18 Keso(Self) PB-05-016-099-001/1 SC Basti Kotli Gazzran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000576 Credited 29/07/2017   19 Krishna Rani(Wife) PB-05-016-091-001/17 SC Thamuwal P P P P A P P P P 8 232.95 1863.6 0 0 1863.6 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000576 Credited 29/07/2017   20 Usha(Self) PB-05-016-099-001/18 SC Basti Kotli Gazzran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000576 Credited 29/07/2017   21 KAILESH(Wife) PB-05-016-091-001/11 SC Thamuwal P P P P A P P P P 8 232.95 1863.6 0 0 1863.6 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000576 Credited 29/07/2017   22 ASHA RANI(Self) PB-05-016-044-001/93 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000576 Credited 29/07/2017   23 Jyoti(Self) PB-05-016-044-001/71 SC Kotli Gajran P P P P A P A A A 5 232.96 1164.8 0 0 1164.8 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000576 Credited 29/07/2017   24 Bikar(Self) PB-05-016-099-001/17 SC Basti Kotli Gazzran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000576 Credited 29/07/2017   25 Surjeet Kaur(Self) PB-05-016-099-001/25 SC Basti Kotli Gazzran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000576 Credited 29/07/2017   26 GURBAKSH SINGH(Self) PB-05-016-091-001/17 SC Thamuwal P P P P A P P P P 8 232.95 1863.6 0 0 1863.6 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000576 Credited 29/07/2017   27 GURMEET SINGH(Self) PB-05-016-091-001/11 SC Thamuwal P P P P A P P P P 8 232.95 1863.6 0 0 1863.6 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000576 Credited 29/07/2017   28 Ninder Kaur(Wife) PB-05-016-044-001/21 SC Kotli Gajran P P P P A P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000576 Credited 29/07/2017   29 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P P P A P P P P 8 232.95 1863.6 0 0 1863.6 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000576 Credited 29/07/2017   30 GIYANO PB-05-016-044-001/14 SC Kotli Gajran P P P P A P A A A 5 233 1165 0 0 1165 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000576 Credited 29/07/2017   31 GURMEETO PB-05-016-044-001/2 SC Kotli Gajran P P P P A P A A A 5 233 1165 0 0 1165 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000576 Credited 29/07/2017   32 Chhindo(Wife) PB-05-016-044-001/23 SC Kotli Gajran P P P P A P A A A 5 233 1165 0 0 1165 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000576 Credited 29/07/2017   33 Raj Kumari(Wife) PB-05-016-044-001/10 SC Kotli Gajran P P P P A P A A A 5 233 1165 0 0 1165 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000576 Credited 29/07/2017   34 Charanjit Singh(Self) PB-05-016-081-001/66 SC Sandhawal P P P P A P P P P 8 232.95 1863.6 0 0 1863.6 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000576 Credited 29/07/2017   35 SOMA(Wife) PB-05-016-081-001/21 SC Sandhawal P P P P A P P P P 8 232.95 1863.6 0 0 1863.6 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000576 Credited 29/07/2017   36 Baljit Kaur(Self) PB-05-016-044-001/76 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000576 Credited 29/07/2017   37 Saroop Lal(Self) PB-05-016-099-001/3 SC Basti Kotli Gazzran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000576 Credited 29/07/2017   38 Shinder Kaur(Wife) PB-05-016-099-001/3 SC Basti Kotli Gazzran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000576 Credited 29/07/2017   39 Sunita(Self) PB-05-016-099-001/31 SC Basti Kotli Gazzran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000576 Credited 29/07/2017   40 Harvinder Singh(Self) PB-05-016-044-001/91 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 STATE BANK OF INDIA DANDI SWAMI CHOWK, LUDHIANA SBIN0031596 2605016WL000576 Credited 29/07/2017   41 Urmila(Self) PB-05-016-099-001/28 SC Basti Kotli Gazzran P P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000576 Credited 29/07/2017   42 Sardar(Self) PB-05-016-099-001/20 SC Basti Kotli Gazzran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000576 Credited 29/07/2017   43 Jasveer Kaur(Self) PB-05-016-099-001/11 SC Basti Kotli Gazzran P A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000576 Credited 29/07/2017   44 Balbiro(Mother) PB-05-016-044-001/58 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000576 Credited 29/07/2017   45 JEETO PB-05-016-044-001/10 SC Kotli Gajran P P P P A P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000576 Credited 29/07/2017   46 Sheela Rani(Self) PB-05-016-044-001/72 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000576 Credited 29/07/2017   47 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000576 Credited 29/07/2017   48 Rubi(Self) PB-05-016-044-001/65 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000576 Credited 29/07/2017   49 Raj(Self) PB-05-016-044-001/62 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000576 Credited 29/07/2017   50 Manjit Kaur(Self) PB-05-016-044-001/63 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000576 Credited 29/07/2017   51 Parveen Rani(Self) PB-05-016-044-001/95 SC Kotli Gajran P P P P A P A A A 5 232.95 1164.75 0 0 1164.75 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000576 Credited 29/07/2017   Daily Attendence 51 50 49 47 0 46 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 61035.25 Amount Paid ST 0 Amount Paid Other 1164.75

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

Total Cash payment(In Rs.) Cash 62200 Average Per labour 1219.6079

Total man days : 267