Muster Roll No. : 455	Date From : 06/11/2017    Date To : 06/11/2017	Sanction No. : 1278/2    Sanction Date : 25/09/2017
Work Code : 2605016036/WH/40575	Work Name : Renovation of Traditional Water Bodies (pindwala) pond at Kannian Kalan (2605016036/WH/40575)

Measurement Book Detail

MB NO.  1944        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Palo(Self) PB-05-016-044-001/96 SC Kotli Gajran P 1 233 233 0 0 233 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL002454 Credited 31/01/2018   2 Bevi(Self) PB-05-016-099-001/24 SC Basti Kotli Gazzran P 1 233 233 0 0 233 UCO BANK SHAHKOT UCBA0000262 2605016WL002454 Credited 31/01/2018   3 Amarjit(Self) PB-05-016-099-001/29 SC Basti Kotli Gazzran P 1 233 233 0 0 233 UCO BANK SHAHKOT UCBA0000262 2605016WL002454 Credited 31/01/2018   4 swarni(Wife) PB-05-016-056-001/21 SC Nangal Ambian P 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002454 Credited 31/01/2018   5 Sunita(Self) PB-05-016-056-001/55 SC Nangal Ambian P 1 233 233 0 0 233 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002454 Credited 31/01/2018   6 Sukhwinderjit(Self) PB-05-016-044-001/99 SC Kotli Gajran P 1 233 233 0 0 233 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002454 Credited 01/02/2018   7 SURJEET SINGH(Self) PB-05-016-081-001/21 SC Sandhawal P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL002454 Credited 31/01/2018   8 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002454 Credited 31/01/2018   9 Kulwinder Kaur(Self) PB-05-016-056-001/53 SC Nangal Ambian P 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002454 Credited 31/01/2018   10 Krishna Rani(Wife) PB-05-016-091-001/17 SC Thamuwal P 1 233 233 0 0 233 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   11 KAILESH(Wife) PB-05-016-091-001/11 SC Thamuwal P 1 233 233 0 0 233 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   12 ASHA RANI(Self) PB-05-016-044-001/93 SC Kotli Gajran P 1 233 233 0 0 233 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   13 Amarjit(Self) PB-05-016-099-001/30 SC Basti Kotli Gazzran P 1 233 233 0 0 233 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002454 Credited 31/01/2018   14 SATYA(Self) PB-05-016-056-001/32 SC Nangal Ambian P 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002454 Credited 31/01/2018   15 GURBAKSH SINGH(Self) PB-05-016-091-001/17 SC Thamuwal P 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002454 Credited 31/01/2018   16 GURMEET SINGH(Self) PB-05-016-091-001/11 SC Thamuwal P 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002454 Credited 31/01/2018   17 Kuldeep Kaur(Self) PB-05-016-056-001/64 SC Nangal Ambian P 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002454 Credited 01/02/2018   18 ROSHAN SINGH PB-05-016-081-001/47 SC Sandhawal P 1 233 233 0 0 233 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002454 Credited 31/01/2018   19 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P 1 233 233 0 0 233 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002454 Credited 31/01/2018   20 Raj Rani(Self) PB-05-016-099-001/22 SC Basti Kotli Gazzran P 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   21 LAL SINGH(Self) PB-05-016-081-001/13 SC Sandhawal P 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   22 Sardar(Self) PB-05-016-099-001/20 SC Basti Kotli Gazzran P 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   23 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran P 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002454 Credited 31/01/2018   Daily Attendence 23

Category Amount Paid(In Rs.) Amount Paid SC 5359 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5359 Average Per labour 233

Total man days : 23