Muster Roll No. : 612	Date From : 26/12/2017    Date To : 01/01/2018	Sanction No. : 1278/1    Sanction Date : 25/09/2017
Work Code : 2605016052/WH/40849	Work Name : Renovation of POND AT MULEWAL ARIAN (2605016052/WH/40849)

Measurement Book Detail

MB NO.  1353        Page NO.  8

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 Gurpreet Singh(Son) PB-05-016-052-001/119 SC Mulewal Arian P P P P A A A 4 233 932 0 0 932 UCO BANK SHAHKOT UCBA0000262 2605016WL003243 Credited 12/04/2018   2 Jaspreet Kaur(Wife) PB-05-016-052-001/73 SC Mulewal Arian A P P P P P A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL003243 Credited 12/04/2018   3 Jageero(Self) PB-05-016-052-001/99 SC Mulewal Arian P P P P P P P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL003243 Credited 12/04/2018   4 BALJIT KAUR(Self) PB-05-016-052-001/74 SC Mulewal Arian P P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003243 Credited 12/04/2018   5 NINDAR(Self) PB-05-016-052-001/45 SC Mulewal Arian P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003243 Credited 12/04/2018   6 RAJ(Self) PB-05-016-052-001/57 SC Mulewal Arian A P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003243 Credited 12/04/2018   7 SHINDO PB-05-016-052-001/6 SC Mulewal Arian P P P P A P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003243 Credited 12/04/2018   8 MANJEET KAUR PB-05-016-052-001/19 SC Mulewal Arian P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003243 Credited 12/04/2018   9 GURDEV KAUR(Self) PB-05-016-052-001/47 SC Mulewal Arian P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003243 Credited 12/04/2018   10 AMARJEET KAUR PB-05-016-052-001/13 SC Mulewal Arian P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003243 Credited 12/04/2018   11 RAJ RANI PB-05-016-052-001/3 SC Mulewal Arian P P P P A P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003243 Credited 12/04/2018   12 PREETO PB-05-016-052-001/7 SC Mulewal Arian P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL003243 Credited 12/04/2018   13 Jasvir(Self) PB-05-016-052-001/96 SC Mulewal Arian P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003243 Credited 12/04/2018   14 SURJEET KAUR PB-05-016-052-001/4 SC Mulewal Arian P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003243 Credited 12/04/2018   15 DARSHO(Self) PB-05-016-052-001/55 SC Mulewal Arian P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003243 Credited 12/04/2018   16 SATIYA PB-05-016-052-001/11 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   17 SHELO PB-05-016-052-001/10 SC Mulewal Arian P A P P A A A 3 233 699 0 0 699 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   18 Nasib Kaur(Self) PB-05-016-052-001/77 SC Mulewal Arian P P P P P P P 7 233 1631 0 0 1631 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   19 Sarvan(Husband) PB-05-016-052-001/77 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   20 BALVEER PB-05-016-052-001/8 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   21 Kulwinder Singh(Husband) PB-05-016-052-001/81 SC Mulewal Arian P P P P A A A 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   22 Rimpy(Self) PB-05-016-052-001/82 SC Mulewal Arian P P P P P P P 7 233 1631 0 0 1631 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   23 KASHMIRA(Self) PB-05-016-052-001/67 SC Mulewal Arian A P A A P A A 2 233 466 0 0 466 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   24 NACHHATAR KAUR(Wife) PB-05-016-052-001/67 SC Mulewal Arian P P A P A P A 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   25 Darsho(Self) PB-05-016-052-001/94 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   26 Pinki(Self) PB-05-016-052-001/76 SC Mulewal Arian P P P A A P A 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   27 Rano(Self) PB-05-016-052-001/98 SC Mulewal Arian P P P P P P P 7 233 1631 0 0 1631 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   28 Kanta(Self) PB-05-016-052-001/103 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   29 KULWINDER PB-05-016-052-001/2 SC Mulewal Arian P P P P P P P 7 233 1631 0 0 1631 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   30 Bholi PB-05-016-052-001/124 SC Mulewal Arian P P P P P A A 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   31 Amarjit Kaur PB-05-016-052-001/125 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   32 Kulwinder(Self) PB-05-016-052-001/129 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   33 SADHU(Father) PB-05-016-052-001/58 SC Mulewal Arian P A A A A A A 1 233 233 0 0 233 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   34 PAL(Self) PB-05-016-052-001/33 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   35 KULDEEP KAUR PB-05-016-052-001/15 SC Mulewal Arian A P P P P P A 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   36 MAHINDER PB-05-016-052-001/19 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   37 Banso(Wife) PB-05-016-052-001/49 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   38 RAJ(Self) PB-05-016-052-001/51 SC Mulewal Arian P P A A P A A 3 233 699 0 0 699 UCO BANK LASURI UCBA0001314 2605016WL006154 Credited 28/02/2019   39 SUNITA RANI(Wife) PB-05-016-052-001/44 SC Mulewal Arian P P P P P A P 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   40 Jagdish Kaur(Self) PB-05-016-052-001/126 SC Mulewal Arian P P P P A P A 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   41 Kulwinder Kaur(Self) PB-05-016-052-001/127 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   42 JAGDEEP SANDHU(Son) PB-05-016-052-001/2 SC Mulewal Arian P P P P P P P 7 233 1631 0 0 1631 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   43 Paramjeet(Wife) PB-05-016-052-001/102 SC Mulewal Arian P P P P A P A 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   44 Baksho(Wife) PB-05-016-052-001/112 SC Mulewal Arian A A P P A A A 2 233 466 0 0 466 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   45 KULWINDER(Self) PB-05-016-052-001/121 SC Mulewal Arian P P P P P P P 7 233 1631 0 0 1631 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   46 Sharanjit Kaur(Self) PB-05-016-052-001/97 SC Mulewal Arian P P A P P P A 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   47 MANGAT RAM(Self) PB-05-016-052-001/63 SC Mulewal Arian P P P P P P P 7 233 1631 0 0 1631 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   48 MANJEET PB-05-016-052-001/7 SC Mulewal Arian A P P P P P A 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   49 Harpinder Kaur(Self) PB-05-016-052-001/75 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   50 Pargaso(Self) PB-05-016-052-001/84 SC Mulewal Arian A A P P P P A 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   51 Kartari(Self) PB-05-016-052-001/80 SC Mulewal Arian A P P P P A A 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   52 Paramjit Kaur(Self) PB-05-016-052-001/81 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   53 Amro(Self) PB-05-016-052-001/79 SC Mulewal Arian A P P P P A A 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL003243 Credited 12/04/2018   54 GURBACHAN SINGH PB-05-016-052-001/4 SC Mulewal Arian P A A P P A A 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006154 Credited 28/02/2019   55 Parminder(Self) PB-05-016-052-001/85 SC Mulewal Arian A A P P P P A 4 233 932 0 0 932 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003243 Credited 12/04/2018   56 JASVEER KAUR PB-05-016-052-001/20 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003243 Credited 12/04/2018   57 VARINDER(Son) PB-05-016-052-001/60 SC Mulewal Arian P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003243 Credited 12/04/2018   58 SATIYA PB-05-016-052-001/9 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL006418 Credited 28/05/2019   59 Balwinder Kaur(Self) PB-05-016-052-001/91 SC Mulewal Arian A P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003243 Credited 12/04/2018   60 Paramjit Kaur(Self) PB-05-016-052-001/95 SC Mulewal Arian P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003243 Credited 12/04/2018   61 Joginder(Self) PB-05-016-052-001/90 SC Mulewal Arian P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003243 Credited 12/04/2018   62 Ranjit(Self) PB-05-016-052-001/86 SC Mulewal Arian P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003243 Credited 12/04/2018   63 Kulbeer Kaur(Wife) PB-05-016-052-001/104 SC Mulewal Arian P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003243 Credited 12/04/2018   64 KAMALJIT KAUR(Self) PB-05-016-052-001/117 SC Mulewal Arian P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003243 Credited 12/04/2018   65 Harpreet Kaur(Self) PB-05-016-052-001/105 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003243 Credited 12/04/2018   66 Ninder Kaur(Self) PB-05-016-052-001/88 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003243 Credited 12/04/2018   67 Rani(Wife) PB-05-016-052-001/63 SC Mulewal Arian P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003243 Credited 12/04/2018   68 Kulwinder Kaur(Self) PB-05-016-052-001/122 SC Mulewal Arian P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003243 Credited 12/04/2018   Daily Attendence 57 61 58 59 50 46 14

Category Amount Paid(In Rs.) Amount Paid SC 80385 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 80385 Average Per labour 1182.1323

Total man days : 345