Muster Roll No. : 234	Date From : 26/08/2017    Date To : 29/08/2017	Sanction No. : 206 /1    Sanction Date : 12/08/2017
Work Code : 2605016077/LD/41495	Work Name : Land development (jungle cleaning in Kabarstan)at Saidpur Jhiri (2605016077/LD/41495)

Measurement Book Detail

MB NO.  1498        Page NO.  5

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 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 Kanta(Self) PB-05-016-077-001/67 OTHER Saidpur Jhiri P P P P 4 233 932 0 0 932 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001294 Credited 27/12/2017   2 LEELA(Wife) PB-05-016-077-001/14 SC Saidpur Jhiri P P A P 3 233 699 0 0 699 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001294 Credited 27/12/2017   3 RANJIT KAUR(Self) PB-05-016-077-001/22 SC Saidpur Jhiri P P P A 3 233 699 0 0 699 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001294 Credited 27/12/2017   4 Parmjeet Kaur(Wife) PB-05-016-077-001/53-A SC Saidpur Jhiri P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001294 Credited 27/12/2017   5 Surinder Singh PB-05-016-077-001/44 SC Saidpur Jhiri P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001294 Credited 27/12/2017   6 Narinder Kaur(Wife) PB-05-016-077-001/28 SC Saidpur Jhiri P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001294 Credited 27/12/2017   7 RANI(Wife) PB-05-016-077-001/12 SC Saidpur Jhiri P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001294 Credited 27/12/2017   8 Nilam(Wife) PB-05-016-077-001/37 SC Saidpur Jhiri P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001294 Credited 27/12/2017   9 Manjit Kaur(Wife) PB-05-016-077-001/35-A SC Saidpur Jhiri P P A P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001294 Credited 27/12/2017   10 KAMAL JEET(Wife) PB-05-016-077-001/7 SC Saidpur Jhiri P P P A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001294 Credited 27/12/2017   11 Satya(Self) PB-05-016-077-001/72 SC Saidpur Jhiri P A P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001294 Credited 27/12/2017   12 Surinder Kaur(Self) PB-05-016-077-001/79 OTHER Saidpur Jhiri P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001294 Credited 27/12/2017   13 Jaswinder Kaur(Wife) PB-05-016-077-001/17-A SC Saidpur Jhiri P A P A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001294 Credited 27/12/2017   14 SOM NATH(Self) PB-05-016-077-001/5 SC Saidpur Jhiri P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001294 Credited 27/12/2017   15 Sarbjit(Self) PB-05-016-077-001/16-A SC Saidpur Jhiri P A P A 2 233 466 0 0 466 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001294 Credited 27/12/2017   16 Mandeep(Self) PB-05-016-077-001/82 SC Saidpur Jhiri P P A P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001294 Credited 27/12/2017   17 SHIDER KAUR(Wife) PB-05-016-077-001/3 SC Saidpur Jhiri P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001294 Credited 27/12/2017   18 Balbir Kaur(Wife) PB-05-016-077-001/20-A SC Saidpur Jhiri P P P P 4 233 932 0 0 932 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL006033 Credited 15/09/2018   19 REKHA RANI(Wife) PB-05-016-077-001/60 SC Saidpur Jhiri P P P P 4 233 932 0 0 932 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001294 Credited 27/12/2017   20 SUNITA(Wife) PB-05-016-077-001/9 SC Saidpur Jhiri P P P P 4 233 932 0 0 932 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001294 Credited 27/12/2017   21 Banso(Self) PB-05-016-077-001/80 SC Saidpur Jhiri P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001294 Credited 27/12/2017   Daily Attendence 21 18 18 15

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 798.8571

Total man days : 72