Muster Roll No. : 344	Date From : 28/09/2017    Date To : 07/10/2017	Sanction No. : 242    Sanction Date : 18/09/2017
Work Code : 2605016073/LD/42397	Work Name : L/D Jungle Cleaning & earth Filling in (GEN.) Shamshanghat at Reru (2605016073/LD/42397)

Measurement Book Detail

MB NO.  980        Page NO.  11

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 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 BHAJAN SINGH(Self) PB-05-016-073-001/24 SC Reru B B B B B A P P P P 4 233 932 0 0 932 UCO BANK SHAHKOT UCBA0000262 2605016WL001944 Credited 27/12/2017   2 PIYAR KAUR(Wife) PB-05-016-073-001/21 SC Reru B B B B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001944 Credited 27/12/2017   3 TEJU(Self) PB-05-016-073-001/11 SC Reru B B B B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001944 Credited 27/12/2017   4 DILBAG SINGH(Son) PB-05-016-073-001/17 SC Reru B B B B B A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001944 Credited 27/12/2017   5 GURMEET KAUR(Self) PB-05-016-073-001/5 SC Reru B B B B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001944 Credited 27/12/2017   6 CHARNO(Self) PB-05-016-073-001/6 SC Reru B B B B B A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001944 Credited 27/12/2017   7 DEEPO(Wife) PB-05-016-073-001/29 SC Reru B B B B B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001944 Credited 27/12/2017   8 BHAJAN KAUR(Wife) PB-05-016-073-001/37 SC Reru B B B B B A P P P P 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL001944 Credited 27/12/2017   9 BALWINDER KAUR(Wife) PB-05-016-073-001/10 SC Reru B B B B B A P P P P 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL001944 Credited 27/12/2017   10 BALJIT(Self) PB-05-016-073-001/23 SC Reru B B B B B A P P P P 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL001944 Credited 27/12/2017   11 MANJIT KAUR(Wife) PB-05-016-073-001/25 SC Reru B B B B B A P P P P 4 233 932 0 0 932 UCO BANK LASURI UCBA0001314 2605016WL001944 Credited 27/12/2017   12 GIYANO(Wife) PB-05-016-073-001/26 SC Reru B B B B B P P P P P 5 233 1165 0 0 1165 UCO BANK LASURI UCBA0001314 2605016WL001944 Credited 27/12/2017   13 VINDER KAUR(Self) PB-05-016-073-001/15 SC Reru B B B B B A P P P P 4 233 932 0 0 932 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001944 Credited 27/12/2017   14 HARMESH(Self) PB-05-016-073-001/28 SC Reru B B B B B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001944 Credited 27/12/2017   15 SARABJIT KAUR(Wife) PB-05-016-073-001/27 SC Reru B B B B B P P P P P 5 233 1165 0 0 1165 HDFC THE MALL HDFC0001363 2605016WL001944 Credited 27/12/2017   16 BALBIRO(Self) PB-05-016-073-001/30 SC Reru B B B B B A P P P A 3 233 699 0 0 699 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001944 Credited 27/12/2017   17 LASHMAN SINGH(Self) PB-05-016-073-001/7 SC Reru B B B B B A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001944 Credited 27/12/2017   18 KULDEEP SINGH(Self) PB-05-016-073-001/46 SC Reru B B B B B P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001944 Credited 27/12/2017   19 JEET SINGH(Husband) PB-05-016-073-001/22 SC Reru B B B B B P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001944 Credited 27/12/2017   20 GURDIAL(Husband) PB-05-016-073-001/17 SC Reru B B B B B P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001944 Credited 27/12/2017   21 RASID BASO(Wife) PB-05-016-073-001/1 SC Reru B B B B B A A P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001944 Credited 27/12/2017   22 NINDER(Self) PB-05-016-073-001/13 SC Reru B B B B B A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001944 Credited 27/12/2017   23 GURBAKSH KAUR(Self) PB-05-016-073-001/14 SC Reru B B B B B P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001944 Credited 27/12/2017   24 KARMA(Husband) PB-05-016-073-001/18 SC Reru B B B B B A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001944 Credited 27/12/2017   25 KANTO(Self) PB-05-016-073-001/8 SC Reru B B B B B P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001944 Credited 27/12/2017   26 NIRMAL KAUR(Self) PB-05-016-073-001/33 SC Reru B B B B B P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001944 Credited 27/12/2017   27 DARSHAN SINGH(Self) PB-05-016-073-001/34 SC Reru B B B B B A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001944 Credited 27/12/2017   28 BALWINDER KAUR(Self) PB-05-016-073-001/35 SC Reru B B B B B A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001944 Credited 27/12/2017   29 KARNAIL SINGH(Self) PB-05-016-073-001/36 SC Reru B B B B B A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001944 Credited 27/12/2017   30 BALJINDER(Self) PB-05-016-073-001/38 SC Reru B B B B B A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001944 Credited 27/12/2017   31 JASWINDER KAUR(Self) PB-05-016-073-001/39 SC Reru B B B B B A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001944 Credited 27/12/2017   32 SATTO(Self) PB-05-016-073-001/4 SC Reru B B B B B A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001944 Credited 27/12/2017   Daily Attendence 0 0 0 0 0 13 31 32 32 31

Category Amount Paid(In Rs.) Amount Paid SC 32387 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32387 Average Per labour 1012.0938

Total man days : 139