Muster Roll No. : 29	Date From : 10/04/2018    Date To : 16/04/2018	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.  22

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 BANSHO(Self) PB-05-016-078-001/24 SC Salaicha A P A A A A A 1 240 240 0 0 240 UCO BANK SHAHKOT UCBA0000262 2605016WL000563 Credited 21/05/2018   2 WLAITI RAM(Self) PB-05-016-078-001/16 OTHER Salaicha P P P A A A A 3 240 720 0 0 720 UCO BANK SHAHKOT UCBA0000262 2605016WL000563 Credited 21/05/2018   3 Ramandeep Kaur PB-05-016-078-001/32 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL000563 Credited 21/05/2018   4 PARAMJIT(Self) PB-05-016-030-001/23 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL000563 Credited 21/05/2018   5 Ramesh Lal(Husband) PB-05-016-077-001/32 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL000563 Credited 21/05/2018   6 Mindo(Wife) PB-05-016-078-001/13 OTHER Salaicha P P P P P P P 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000563 Credited 21/05/2018   7 JAGTAR SINGH(Husband) PB-05-016-077-001/37 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000563 Credited 21/05/2018   8 AMRO(Self) PB-05-016-030-001/31 SC Hajipur P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000563 Credited 21/05/2018   9 Arvinder(Self) PB-05-016-078-001/32 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000563 Credited 21/05/2018   10 JASVIR KAUR(Self) PB-05-016-078-001/12 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000563 Credited 21/05/2018   11 BINDER(Self) PB-05-016-030-001/15 SC Hajipur P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000563 Credited 21/05/2018   12 GIANO(Self) PB-05-016-030-001/16 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000563 Credited 21/05/2018   13 Surinder Singh PB-05-016-077-001/44 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000563 Credited 21/05/2018   14 Bimla(Wife) PB-05-016-077-001/59 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000563 Credited 21/05/2018   15 BACHNO PB-05-016-030-001/6 SC Hajipur P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000563 Credited 21/05/2018   16 BANSHO(Self) PB-05-016-077-001/95 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000563 Credited 21/05/2018   17 Nilam(Wife) PB-05-016-077-001/37 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000563 Credited 21/05/2018   18 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000563 Credited 21/05/2018   19 Surinder Kaur(Self) PB-05-016-077-001/79 OTHER Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000563 Credited 21/05/2018   20 CHARNO(Wife) PB-05-016-030-001/17 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000563 Credited 21/05/2018   21 KASHMIR PB-05-016-078-001/8 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000563 Credited 21/05/2018   22 KALASHO(Self) PB-05-016-078-001/41 SC Salaicha P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000563 Credited 21/05/2018   23 Jagir Kaur(Self) PB-05-016-078-001/27 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000563 Credited 21/05/2018   24 CHARNO PB-05-016-030-001/9 SC Hajipur P P P P P P P 7 240 1680 0 0 1680 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000563 Credited 21/05/2018   25 GURMEJ KAUR(Self) PB-05-016-078-001/28 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000563 Credited 21/05/2018   26 Chano(Wife) PB-05-016-077-001/15 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000563 Credited 21/05/2018   27 Prveen(Daughter) PB-05-016-077-001/15 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000563 Credited 21/05/2018   28 DARSHAN PB-05-016-077-001/38 SC Saidpur Jhiri P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000563 Credited 21/05/2018   29 Biro(Self) PB-05-016-078-001/30 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000563 Credited 21/05/2018   30 Raj Rani(Self) PB-05-016-078-001/26 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000563 Credited 21/05/2018   31 BHAJNO(Wife) PB-05-016-078-001/18 SC Salaicha P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000563 Credited 21/05/2018   32 SAWARNI PB-05-016-030-001/13 SC Hajipur P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000563 Credited 21/05/2018   33 CHARNO(Wife) PB-05-016-030-001/19 SC Hajipur P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000563 Credited 21/05/2018   34 NIRMAL(Self) PB-05-016-030-001/20 SC Hajipur A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000563 Credited 21/05/2018   35 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000563 Credited 21/05/2018   Daily Attendence 33 33 32 30 30 27 26

Category Amount Paid(In Rs.) Amount Paid SC 46560 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 50640 Average Per labour 1446.8572

Total man days : 211