Muster Roll No. : 139	Date From : 03/07/2017    Date To : 13/07/2017	Sanction No. : 169 /3    Sanction Date : 15/06/2017
Work Code : 2605016051/RC/63454	Work Name : Road barm Malsian Shahkot Dharamkot RD to Lohian Jakhupur to Sec. m. c. limt. at Meiawal Arian (2605016051/RC/63454)

Measurement Book Detail

MB NO.  1022        Page NO.  121

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 11 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 SEEMA KUMARI(Wife) PB-05-016-078-001/16 OTHER Salaicha A P P P P P A P P A P 8 233 1864 0 0 1864 CAPITAL LOCAL AREA BANK Amritsar CLBL0000031 2605016WL000654 Credited 29/07/2017   2 BANSHO(Self) PB-05-016-078-001/24 SC Salaicha P P P A P P A A P A P 7 233 1631 0 0 1631 UCO BANK SHAHKOT UCBA0000262 2605016WL000654 Credited 29/07/2017   3 Mindo(Wife) PB-05-016-078-001/13 OTHER Salaicha A A A P A P A A P A A 3 233 699 0 0 699 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000654 Credited 29/07/2017   4 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian P P P P P P A P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   5 HARNEK(Self) PB-05-016-078-001/15 SC Salaicha P P P P A P A P P A P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000654 Credited 29/07/2017   6 JASVIR KAUR(Self) PB-05-016-078-001/12 SC Salaicha P P P P A P A P P A P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000654 Credited 29/07/2017   7 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P P P P P A P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   8 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian A A A P P P A A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   9 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian P P A P P P A P P A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   10 Jeeto(Self) PB-05-016-051-001/67 SC Meianwal Arian A A A A A A A P A A P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000654 Credited 29/07/2017   11 PAL CHAND(Self) PB-05-016-078-001/21 SC Salaicha P P P A P P A P P A P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000654 Credited 29/07/2017   12 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian A A P P P P A P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   13 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian P A A A P P A P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   14 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P P P P P A P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   15 HARDEESH KAUR(Self) PB-05-016-051-001/37 SC Meianwal Arian A A A P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   16 RASHPAL(Son) PB-05-016-078-001/18 SC Salaicha P P P A P P A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   17 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian A P P P A P A P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   18 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P P A P P A P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   19 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P P P P P P A P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   20 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian A A A A P P A P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   21 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P P P P P P A P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   22 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian A A P P P P A P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   23 KASHMIR PB-05-016-078-001/8 SC Salaicha P P P P P P A P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   24 PARAMJIT KAUR(Self) PB-05-016-051-001/56 SC Meianwal Arian P P P P P P A A A A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000654 Credited 29/07/2017   25 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian P P P P P P A P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000654 Credited 29/07/2017   26 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian P A P P P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000654 Credited 29/07/2017   27 Jagir Kaur(Self) PB-05-016-078-001/27 SC Salaicha A P P P P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000654 Credited 29/07/2017   28 Piyara Lal(Self) PB-05-016-047-001/35 SC Lasuri P P P P P P A P P A P 9 233 2097 0 0 2097 UCO BANK LASURI UCBA0001314 2605016WL000654 Credited 29/07/2017   29 Preeto(Wife) PB-05-016-047-001/35 SC Lasuri P P P P P P A P P A P 9 233 2097 0 0 2097 UCO BANK LASURI UCBA0001314 2605016WL000654 Credited 29/07/2017   30 Tirth Kaur(Self) PB-05-016-051-001/71 SC Meianwal Arian P A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000654 Credited 29/07/2017   31 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian P A A A A P A P A A P 4 233 932 0 0 932 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000654 Credited 29/07/2017   32 SUNITA RANI(Wife) PB-05-016-051-001/32 SC Meianwal Arian A A A P P P A P A A P 5 233 1165 0 0 1165 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000654 Credited 29/07/2017   33 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P P P P P A P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000654 Credited 29/07/2017   34 Baldev Raj(Self) PB-05-016-078-001/31 SC Salaicha P P P P P P A P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000654 Credited 29/07/2017   35 GURMEJ KAUR(Self) PB-05-016-078-001/28 SC Salaicha P P P P P P A P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000654 Credited 29/07/2017   36 Amro(Self) PB-05-016-078-001/29 SC Salaicha P P A A A A A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000654 Credited 29/07/2017   37 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian A P P P P P A P P A A 7 233 1631 0 0 1631 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000654 Credited 29/07/2017   38 BHAJNO(Wife) PB-05-016-078-001/18 SC Salaicha P P P P P P A P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000654 Credited 31/07/2017   39 manjit kaur(Wife) PB-05-016-051-001/8 SC Meianwal Arian A A P P P P A P A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000654 Credited 29/07/2017   40 kanta(Wife) PB-05-016-051-001/40 SC Meianwal Arian P A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000654 Credited 29/07/2017   41 BHUPINDER KAUR(Self) PB-05-016-051-001/58 SC Meianwal Arian P P P A P P A P A A P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000654 Credited 29/07/2017   42 JOGINDER KAUR(Wife) PB-05-016-078-001/21 SC Salaicha P P P A P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000654 Credited 29/07/2017   43 GINDO PB-05-016-078-001/4 SC Salaicha A A A A A A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000654 Credited 29/07/2017   44 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha P P P P P P A P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000654 Credited 29/07/2017   45 SARABJIT PB-05-016-078-001/1 SC Salaicha P P P P P P A P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000654 Credited 29/07/2017   46 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian A A A P P P A P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000654 Credited 29/07/2017   47 Munish Kumar(Son) PB-05-016-078-001/31 SC Salaicha P P P P P P A P P A P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000654 Credited 29/07/2017   Daily Attendence 32 31 33 33 37 42 0 38 36 0 36

Category Amount Paid(In Rs.) Amount Paid SC 71531 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 74094 Average Per labour 1576.4681

Total man days : 318