Muster Roll No. : 433	Date From : 01/10/2016    Date To : 16/10/2016	Sanction No. : 15    Sanction Date : 01/04/2015
Work Code : 2607008123/LD/18602	Work Name : Land Levelling and Plantation(JiwanpurGujjran) (2607008123/LD/18602)

Measurement Book Detail

MB NO.  1086        Page NO.  38

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 12 13 14 15 16 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 RUBAL RANI(Self) PB-07-008-123-001/33 SC JIWANPUR GUJRA P P A P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004904 Credited 08/02/2017   2 sunita PB-07-008-123-001/60 OTHER JIWANPUR GUJRA P P A P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004904 Credited 08/02/2017   3 BAKHSHISH KAUR(Wife) PB-07-008-123-001/44 SC JIWANPUR GUJRA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004904 Credited 08/02/2017   4 JAGIR KAUR(Self) PB-07-008-123-001/31 SC JIWANPUR GUJRA P P A P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   5 JASWINDER KAUR(Wife) PB-07-008-123-001/49 SC JIWANPUR GUJRA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004904 Credited 08/02/2017   6 usha rani PB-07-008-123-001/58 OTHER JIWANPUR GUJRA P P A P P P A P P P P P P A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   7 Santok Kumari PB-07-008-123-001/25 SC JIWANPUR GUJRA P P P P P A A P A A A A A A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   8 Gain Kaur PB-07-008-123-001/3 SC JIWANPUR GUJRA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   9 Shakuntala Davi PB-07-008-123-001/18 SC JIWANPUR GUJRA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   10 RANJIT(Daughter-in-Law) PB-07-008-123-001/41 SC JIWANPUR GUJRA P P A A P P A P A P P P P A P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   11 balbir kaur PB-07-008-123-001/53 OTHER JIWANPUR GUJRA A P A P A P A P P P P P P A P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   12 Swarno PB-07-008-123-001/1 SC JIWANPUR GUJRA P A A A A A A A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   13 Harbance Kaur PB-07-008-123-001/10 SC JIWANPUR GUJRA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   14 Surjeet Kaur PB-07-008-123-001/20 SC JIWANPUR GUJRA P A P A P P A P P P P P P A P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   15 Ranjeet Kaur PB-07-008-123-001/21 SC JIWANPUR GUJRA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   16 Manjinder Kaur PB-07-008-123-001/24 SC JIWANPUR GUJRA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   17 Ajmair PB-07-008-123-001/13 SC JIWANPUR GUJRA A A A P A A A A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   18 Sunita Davi PB-07-008-123-001/19 SC JIWANPUR GUJRA P A A A A P A P A P P P A A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   19 NARANJAN KAUR(Self) PB-07-008-123-001/48 SC JIWANPUR GUJRA A A P P P P A P P P P P P A P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   20 NAJAR SINGH(Self) PB-07-008-123-001/34 SC JIWANPUR GUJRA P P A A A P A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   21 GURMIT KAUR(Self) PB-07-008-123-001/36 SC JIWANPUR GUJRA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   22 KAMALJIT KAUR(Self) PB-07-008-123-001/37 SC JIWANPUR GUJRA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   23 Jaswinder Kaur PB-07-008-123-001/5 SC JIWANPUR GUJRA P P A P P P A P A P A P P A P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   24 MEERA(Self) PB-07-008-123-001/50 SC JIWANPUR GUJRA P P A P P P A P P P P A P A P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   25 charanjit kaur PB-07-008-123-001/62 OTHER JIWANPUR GUJRA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004904 Credited 08/02/2017   26 jaswinder kaur(Wife) PB-07-008-123-001/63 OTHER JIWANPUR GUJRA A P P P P P A A P P P P P A P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   27 Joginder Kaur(Wife) PB-07-008-123-001/7 SC JIWANPUR GUJRA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   28 sandeep kaur PB-07-008-123-001/59 OTHER JIWANPUR GUJRA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL004904 Credited 08/02/2017   29 kulwinder kaur PB-07-008-123-001/57 OTHER JIWANPUR GUJRA A A P P P P A P A A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL004904 Credited 09/02/2017   Daily Attendence 24 23 17 24 24 26 0 25 21 24 23 23 23 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 53410 Amount Paid ST 0 Amount Paid Other 17876

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

Total Cash payment(In Rs.) Cash 71286 Average Per labour 2458.1379

Total man days : 327