Muster Roll No. : 192	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : 429    Sanction Date : 20/03/2018
Work Code : 2605016066/RC/81399	Work Name : RC/ Brick on Edge Paving on Rasta Avtar s/o Gurdev Nd Amarjit s/o Naginder at Punian (2605016066/RC/81399)

Measurement Book Detail

MB NO.  1006        Page NO.  46

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 A A A A A A 1 240 240 0 0 240 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL001038 Credited 14/06/2018   2 SHINDO PB-05-016-066-001/31 SC Punian P A A A A A A 1 240 240 0 0 240 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL001038 Credited 14/06/2018   3 GURMEET KAUR PB-05-016-066-001/61 SC Punian P A A A A A A 1 240 240 0 0 240 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL001038 Credited 14/06/2018   4 HARBANS KAUR(Self) PB-05-016-066-001/67 SC Punian P A A A A A A 1 240 240 0 0 240 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL001038 Credited 14/06/2018   5 BHAJAN KAUR(Wife) PB-05-016-066-001/38 SC Punian P A A A A A A 1 240 240 0 0 240 UCO BANK SHAHKOT UCBA0000262 2605016WL001038 Credited 14/06/2018   6 SHINDO PB-05-016-066-001/52 SC Punian P A A A A A A 1 240 240 0 0 240 UCO BANK SHAHKOT UCBA0000262 2605016WL001038 Credited 14/06/2018   7 AMARJEET KAUR(Self) PB-05-016-066-001/83 SC Punian P A A A A A A 1 240 240 0 0 240 UCO BANK SHAHKOT UCBA0000262 2605016WL001038 Credited 14/06/2018   8 BALBEER KAUR PB-05-016-066-001/16 SC Punian P A A A A A A 1 240 240 0 0 240 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL001038 Credited 14/06/2018   9 BALBEERO(Self) PB-05-016-066-001/112 SC Punian P A A A A A A 1 240 240 0 0 240 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL008229 Credited 27/05/2019   10 PARKASH KAUR PB-05-016-066-001/11 SC Punian P A A A A A A 1 240 240 0 0 240 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 A 1 240 240 0 0 240 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001038 Credited 14/06/2018   12 HARWINDER KAUR PB-05-016-066-001/10 SC Punian P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   13 CHARNO PB-05-016-066-001/42 SC Punian P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   14 JASWINDER PB-05-016-066-001/43 SC Punian P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   15 RANI PB-05-016-066-001/46 SC Punian P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   16 BINDER PB-05-016-066-001/49 SC Punian P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   17 CHARNO PB-05-016-066-001/5 SC Punian P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   18 PARKHPAL SINGH(Self) PB-05-016-066-001/69 SC Punian P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   19 KRISHANA DEVI(Self) PB-05-016-066-001/70 SC Punian P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   20 MANDEEP(Self) PB-05-016-066-001/79 SC Punian P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   21 SARABJIT KAUR(Wife) PB-05-016-066-001/85 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   22 USHA RANI PB-05-016-066-001/15 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   23 KULWINDER KAUR PB-05-016-066-001/21 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   24 SARABJEET KAUR(Wife) PB-05-016-066-001/100 SC Punian P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   25 USHA PB-05-016-066-001/44 SC Punian P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   26 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   27 DARSHAN KAUR PB-05-016-066-001/33 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 A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   29 HARVINDER KAUR(Wife) PB-05-016-066-001/96 SC Punian P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001038 Credited 14/06/2018   30 Paramjit Kaur(Self) PB-05-016-066-001/107 SC Punian P A A A A A A 1 240 240 0 0 240 UCO BANK SHAHKOT UCBA0000262 2605016WL001038 Credited 14/06/2018   31 JASWINDER KAUR PB-05-016-066-001/18 SC Punian P A A A A A A 1 240 240 0 0 240 UCO BANK LASURI UCBA0001314 2605016WL001038 Credited 14/06/2018   32 KULDEEP PB-05-016-066-001/45 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   33 JUGINDER KAUR(Self) PB-05-016-066-001/88 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   34 KULWANT KAUR(Wife) PB-05-016-066-001/84 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   35 PARAMJIT KAUR(Wife) PB-05-016-066-001/98 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   36 REENA(Wife) PB-05-016-066-001/92 OTHER 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   37 RAJWINDER KAUR(Self) PB-05-016-066-001/93 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   38 TARSEM KAUR(Mother) PB-05-016-066-001/82 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   39 RINKU RANI(Self) PB-05-016-066-001/102 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   40 DARSHANA PB-05-016-066-001/34 SC Punian P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL008229 Credited 24/05/2019   41 BALBEER KAUR PB-05-016-066-001/22 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   42 BEERO PB-05-016-066-001/1 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   43 REKHA RANI(Self) PB-05-016-066-001/110 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   Daily Attendence 43 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 240

Total man days : 43