Muster Roll No. : 439	Date From : 18/06/2020    Date To : 30/06/2020	Sanction No. : 844    Sanction Date : 30/05/2020
Work Code : 2605016051/WH/93705	Work Name : Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705)

Measurement Book Detail

MB NO.  995        Page NO.  2

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 10 11 12 13 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 BUTA RAM(Wife) PB-05-016-051-001/34 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 UCO BANK SHAHKOT UCBA0000262 2605016WL004403 Credited 13/07/2020   2 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   3 RAM LUBHAYA PB-05-016-051-001/15 SC Meianwal Arian P A A A A A A A A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004403 Credited 13/07/2020   4 SEEMA(Daughter) PB-05-016-051-001/75 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   5 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   6 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   7 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   8 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   9 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   10 PIARO(Self) PB-05-016-051-001/53 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   11 RANI(Wife) PB-05-016-051-001/6 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   12 SURJIT KAUR(Wife) PB-05-016-051-001/19 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   13 Kulwant Kaur(Self) PB-05-016-051-001/73 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   14 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   15 SUKHWINDER KAUR(Wife) PB-05-016-051-001/48 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL004403 Credited 13/07/2020   16 BHAJANO PB-05-016-051-001/52 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   17 RANI(Wife) PB-05-016-051-001/61 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   18 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   19 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   20 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   21 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   22 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   23 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   24 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   25 BALVIR KAUR(Wife) PB-05-016-051-001/34 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   26 AMARJIT(Wife) PB-05-016-051-001/75 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004403 Credited 13/07/2020   27 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004403 Credited 13/07/2020   28 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004403 Credited 13/07/2020   29 BAKSHI LAL PB-05-016-051-001/17 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004403 Credited 13/07/2020   30 Tirth Kaur(Self) PB-05-016-051-001/71 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004403 Credited 13/07/2020   31 Meenu Rani(Self) PB-05-016-051-001/66 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004403 Credited 13/07/2020   32 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004403 Credited 13/07/2020   33 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004403 Credited 13/07/2020   34 JOGINDER KAUR PB-05-016-051-001/10 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004403 Credited 13/07/2020   35 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL004403 Credited 13/07/2020   36 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004403 Credited 13/07/2020   37 DALJIT KAUR(Self) PB-05-016-051-001/42 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004403 Credited 13/07/2020   38 JUGINDERPAL(Self) PB-05-016-051-001/50 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004403 Credited 13/07/2020   39 KULWANT KAUR PB-05-016-051-001/50 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004403 Credited 13/07/2020   40 BHUPINDER KAUR(Self) PB-05-016-051-001/58 SC Meianwal Arian P A P P A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004403 Credited 13/07/2020   Daily Attendence 40 0 38 38 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 762.7

Total man days : 116