Muster Roll No. : 723	Date From : 02/02/2018    Date To : 08/02/2018	Sanction No. : 1278/4    Sanction Date : 25/09/2017
Work Code : 2605016016/WH/37955	Work Name : Renovation of Traditional Water Bodies at Billi Charami (2605016016/WH/37955)

Measurement Book Detail

MB NO.  1927        Page NO.  18

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 DALVEERO PB-05-016-035-001/10 SC Kakkra B P P P X X X 3 233 699 0 0 699 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004023 Credited 13/04/2018   2 PARAMJIT KAUR(Self) PB-05-016-016-001/70 SC Billi Charami B A P A A A A 1 233 233 0 0 233 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004023 Credited 13/04/2018   3 Nirmal Kaur(Self) PB-05-016-016-001/26 SC Billi Charami B A A P P P P 4 233 932 0 0 932 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL006647 Credited 14/04/2020   4 Kuldeep Kaur(Self) PB-05-016-016-001/37 SC Billi Charami B P P P P P A 5 233 1165 0 0 1165 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004023 Credited 13/04/2018   5 Balwinder Kaur(Self) PB-05-016-016-001/42 SC Billi Charami B P P A A A A 2 233 466 0 0 466 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004023 Credited 13/04/2018   6 MANJIT KAUR(Self) PB-05-016-016-001/48 SC Billi Charami B A P P P P P 5 233 1165 0 0 1165 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004023 Credited 13/04/2018   7 PINDER(Self) PB-05-016-016-001/50 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004023 Credited 13/04/2018   8 Satya(Self) PB-05-016-035-001/135 SC Kakkra B P P P X X X 3 233 699 0 0 699 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004023 Credited 13/04/2018   9 Baby(Self) PB-05-016-035-001/136 SC Kakkra B P P P X X X 3 233 699 0 0 699 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004023 Credited 13/04/2018   10 TARSEM(Husband) PB-05-016-035-001/128 SC Kakkra B P A A X X X 1 233 233 0 0 233 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004023 Credited 13/04/2018   11 Gurpal Kaur(Mother) PB-05-016-035-001/112 SC Kakkra B P P P X X X 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL004023 Credited 13/04/2018   12 Kuldeep(Self) PB-05-016-035-001/123 SC Kakkra B P P P X X X 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL004023 Credited 13/04/2018   13 Baljit Kaur(Self) PB-05-016-035-001/124 SC Kakkra B P P P X X X 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL004023 Credited 13/04/2018   14 Sarbjit(Self) PB-05-016-035-001/128 SC Kakkra B P P A X X X 2 233 466 0 0 466 UCO BANK SHAHKOT UCBA0000262 2605016WL004023 Credited 13/04/2018   15 SUKHWINDER KAUR(Self) PB-05-016-035-001/142 SC Kakkra B P P P X X X 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL004023 Credited 13/04/2018   16 MAIYA PB-05-016-035-001/16 SC Kakkra B P P P X X X 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL004023 Credited 13/04/2018   17 SARABJIT KAUR(Self) PB-05-016-035-001/82 SC Kakkra B P P P X X X 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL004023 Credited 13/04/2018   18 KEWAL(Self) PB-05-016-035-001/83 SC Kakkra B P P P X X X 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL004023 Credited 13/04/2018   19 Sarbjit(Self) PB-05-016-035-001/94 SC Kakkra B P P P X X X 3 233 699 0 0 699 UCO BANK SHAHKOT UCBA0000262 2605016WL004023 Credited 13/04/2018   20 MENKA(Self) PB-05-016-016-001/66 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAKODAR MAIN PUNB0035800 2605016WL004023 Credited 16/04/2018   21 MANJIT KAUR(Self) PB-05-016-016-001/67 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAKODAR MAIN PUNB0035800 2605016WL004023 Credited 16/04/2018   22 DEBO(Self) PB-05-016-016-001/77 SC Billi Charami B A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAKODAR MAIN PUNB0035800 2605016WL004023 Credited 16/04/2018   23 Gurdev Singh(Self) PB-05-016-016-001/44 SC Billi Charami B P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL004023 Credited 13/04/2018   24 SUKHWINDER KAUR PB-05-016-016-001/16 SC Billi Charami B P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL004023 Credited 13/04/2018   25 Parveen(Wife) PB-05-016-016-001/33 SC Billi Charami B A A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE NAKODAR ORBC0100548 2605016WL004023 Credited 13/04/2018   26 HARI PAL(Self) PB-05-016-016-001/76 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE NAKODAR ORBC0100548 2605016WL004023 Credited 13/04/2018   27 SATIA(Self) PB-05-016-016-001/79 SC Billi Charami X P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL004023 Credited 13/04/2018   28 TOSHI(Self) PB-05-016-016-001/55 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL004023 Credited 13/04/2018   29 Pashi(Self) PB-05-016-016-001/29 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL004023 Credited 13/04/2018   30 Rita(Self) PB-05-016-016-001/30 SC Billi Charami B A P A P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL004023 Credited 13/04/2018   31 MANJIT KAUR(Self) PB-05-016-016-001/47 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL004023 Credited 13/04/2018   32 RAJ KALI(Self) PB-05-016-016-001/57 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL004023 Credited 13/04/2018   33 BHOLI(Self) PB-05-016-016-001/51 SC Billi Charami B A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL004023 Credited 13/04/2018   34 GURPAL KAUR(Wife) PB-05-016-016-001/15 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Nakodar PUNB0054810 2605016WL004023 Credited 13/04/2018   35 Kanto(Self) PB-05-016-035-001/102 SC Kakkra B P P P X X X 3 233 699 0 0 699 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004023 Credited 13/04/2018   36 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra B P P P X X X 3 233 699 0 0 699 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004023 Credited 13/04/2018   37 Debi(Husband) PB-05-016-035-001/94 SC Kakkra B P P P X X X 3 233 699 0 0 699 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004023 Credited 13/04/2018   38 KULWINDER(Self) PB-05-016-035-001/59 SC Kakkra B P P A X X X 2 233 466 0 0 466 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004023 Credited 13/04/2018   39 Seebo(Self) PB-05-016-035-001/92 SC Kakkra B P P P X X X 3 233 699 0 0 699 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004023 Credited 13/04/2018   40 SWARANA(Husband) PB-05-016-035-001/92 SC Kakkra B P P P X X X 3 233 699 0 0 699 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004023 Credited 13/04/2018   41 Parveen(Self) PB-05-016-035-001/97 SC Kakkra B P P P X X X 3 233 699 0 0 699 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004023 Credited 13/04/2018   42 MAHINDER RAM(Self) PB-05-016-016-001/62 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004023 Credited 16/04/2018   43 DALBIR KAUR(Self) PB-05-016-016-001/71 SC Billi Charami B P P A A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004023 Credited 16/04/2018   44 SHANTI(Self) PB-05-016-016-001/74 SC Billi Charami B A P A P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004023 Credited 16/04/2018   45 BALJIT KAUR(Self) PB-05-016-016-001/75 SC Billi Charami B A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004023 Credited 16/04/2018   46 Sukhwinder Kaur(Self) PB-05-016-016-001/34 SC Billi Charami B P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004023 Credited 13/04/2018   47 SUKHWINDER KAUR(Self) PB-05-016-016-001/52 SC Billi Charami B A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004023 Credited 16/04/2018   48 BAKSHO(Self) PB-05-016-016-001/53 SC Billi Charami B P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004023 Credited 16/04/2018   49 BAKHSHO(Wife) PB-05-016-016-001/4 SC Billi Charami B A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004023 Credited 13/04/2018   50 BHAJNO(Self) PB-05-016-016-001/81 SC Billi Charami X A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004023 Credited 16/04/2018   51 OM PARKASH(Self) PB-05-016-016-001/64 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004023 Credited 16/04/2018   52 Chhindo(Self) PB-05-016-016-001/40 SC Billi Charami B P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004023 Credited 13/04/2018   53 DALJIT KAUR(Self) PB-05-016-016-001/46 SC Billi Charami B P P A P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004023 Credited 16/04/2018   54 KULWINDER KAUR(Self) PB-05-016-016-001/54 SC Billi Charami B A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004023 Credited 16/04/2018   55 MALKIT SINGH(Husband) PB-05-016-016-001/37 SC Billi Charami B P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL004023 Credited 16/04/2018   56 CHARANJIT(Self) PB-05-016-016-001/21 SC Billi Charami B A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MALSIAN PUNB007720 2605016WL004023 Credited 13/04/2018   57 Sheebo(Wife) PB-05-016-035-001/117 SC Kakkra B P P P X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004023 Credited 13/04/2018   58 PARSHOTAM LAL(Husband) PB-05-016-016-001/2 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004023 Credited 13/04/2018   59 Shinda(Self) PB-05-016-035-001/117 SC Kakkra B P P P X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004023 Credited 13/04/2018   60 SURTI RAM(Self) PB-05-016-016-001/80 SC Billi Charami X A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL004023 Credited 13/04/2018   61 CHARANJIT KAUR(Self) PB-05-016-016-001/69 SC Billi Charami B A P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL004023 Credited 13/04/2018   62 SEEMA RANI(Self) PB-05-016-016-001/72 SC Billi Charami B P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL004023 Credited 13/04/2018   63 KUNDO DEVI(Self) PB-05-016-016-001/73 SC Billi Charami B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL004023 Credited 13/04/2018   64 RANJIT KAUR(Self) PB-05-016-016-001/63 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL004023 Credited 13/04/2018   65 NEELAM(Self) PB-05-016-016-001/56 SC Billi Charami B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL004023 Credited 13/04/2018   66 KAMLESH KAUR(Self) PB-05-016-016-001/2 SC Billi Charami B A A A P A P 2 233 466 0 0 466 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL004023 Credited 16/04/2018   67 BHUSHAN LAL(Self) PB-05-016-016-001/15 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL004023 Credited 13/04/2018   68 CHHNO(Self) PB-05-016-016-001/22 SC Billi Charami B P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL004023 Credited 13/04/2018   69 Narinder Kumar(Self) PB-05-016-016-001/25 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL004023 Credited 13/04/2018   70 Soma Rani(Wife) PB-05-016-016-001/25 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL004023 Credited 13/04/2018   71 Ranjit Kaur(Self) PB-05-016-016-001/35 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL004023 Credited 13/04/2018   72 Surjit Ram(Self) PB-05-016-016-001/28 SC Billi Charami B P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL004023 Credited 13/04/2018   73 BALJIT KAUR(Wife) PB-05-016-016-001/59 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL004023 Credited 13/04/2018   74 SIMRANJIT KAUR(Self) PB-05-016-016-001/60 SC Billi Charami B A P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL004023 Credited 13/04/2018   75 Manjit Kaur(Self) PB-05-016-016-001/45 SC Billi Charami B P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL004023 Credited 13/04/2018   76 MEENA RANI(Self) PB-05-016-016-001/61 SC Billi Charami B A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL004023 Credited 13/04/2018   77 PRIYA(Daughter) PB-05-016-035-001/124 SC Kakkra B P P P X X X 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004023 Credited 13/04/2018   78 Darshan Lal(Self) PB-05-016-035-001/126 SC Kakkra B P P P X X X 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004023 Credited 13/04/2018   79 CHARANJIT(Husband) PB-05-016-035-001/142 SC Kakkra B P P P X X X 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004023 Credited 13/04/2018   80 Prem Kumar(Self) PB-05-016-035-001/138 SC Kakkra B P P P X X X 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004023 Credited 13/04/2018   81 BANSO(Wife) PB-05-016-035-001/49 SC Kakkra B P P P X X X 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004023 Credited 13/04/2018   82 VIPAN KUMAR(Son) PB-05-016-035-001/158 SC Kakkra B P P P X X X 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004023 Credited 13/04/2018   83 Amarjit(Self) PB-05-016-035-001/130 OTHER Kakkra B P P P X X X 3 233 699 0 0 699 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004023 Credited 13/04/2018   84 Shindo(Self) PB-05-016-035-001/134 SC Kakkra B P P P X X X 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004023 Credited 13/04/2018   85 Desho(Self) PB-05-016-016-001/39 SC Billi Charami B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004023 Credited 13/04/2018   86 GIANO(Self) PB-05-016-035-001/160 SC Kakkra X P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004023 Credited 13/04/2018   87 PARAMJIT(Self) PB-05-016-035-001/158 SC Kakkra B P P P X X X 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004023 Credited 13/04/2018   88 SHINDO(Self) PB-05-016-035-001/148 SC Kakkra B P P A X X X 2 233 466 0 0 466 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004023 Credited 13/04/2018   89 PARAMJIT KAUR(Self) PB-05-016-035-001/159 SC Kakkra X P P P A A A 3 233 699 0 0 699 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004023 Credited 13/04/2018   90 Kashmira(Self) PB-05-016-035-001/129 OTHER Kakkra B P P P X X X 3 233 699 0 0 699 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004023 Credited 13/04/2018   91 TARANJIT KAUR(Wife) PB-05-016-035-001/129 OTHER Kakkra B P P P X X X 3 233 699 0 0 699 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL004023 Credited 13/04/2018   92 DALBEER RAM(Self) PB-05-016-016-001/49 SC Billi Charami B A P P P P P 5 233 1165 0 0 1165 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL004023 Credited 13/04/2018   93 Banso(Self) PB-05-016-035-001/131 OTHER Kakkra B P P P X X X 3 233 699 0 0 699 BANK OF INDIA Shahkot BKID0006344 2605016WL004023 Credited 13/04/2018   94 Jasvir Kaur(Self) PB-05-016-035-001/118 SC Kakkra B P P P X X X 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004023 Credited 13/04/2018   95 Jagiro(Self) PB-05-016-035-001/120 SC Kakkra B P P P X X X 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004023 Credited 13/04/2018   Daily Attendence 0 75 83 72 44 42 39

Category Amount Paid(In Rs.) Amount Paid SC 79919 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 82715 Average Per labour 870.6842

Total man days : 355