Muster Roll No. : 620	Date From : 26/07/2018    Date To : 01/08/2018	Sanction No. : 5075    Sanction Date : 13/07/2018
Work Code : 2616003013/DP/76649	Work Name : Jungle Clearance of Karamgarh Minor 30-65 (2616003013/DP/76649)

Measurement Book Detail

MB NO.  13        Page NO.  62

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 ARJAN SINGH(Self) PB-16-003-013-001/183 SC ਡਬਵਾਲੀ ਢਾਬ A P A P P A A 3 240 720 0 0 720 UCO BANK MALOUT UCBA0000131 2616003WL001623 Credited 03/09/2018   2 NIRBHAY SINGH(Son) PB-16-003-013-001/12 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL001623 Credited 01/09/2018   3 RAHIMAT SINGH(Self) PB-16-003-013-001/196 SC ਡਬਵਾਲੀ ਢਾਬ P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL001623 Credited 01/09/2018   4 PARKASH KAUR(Wife) PB-16-003-013-001/183 SC ਡਬਵਾਲੀ ਢਾਬ P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001623 Credited 03/09/2018   5 BALJEET KAUR(Self) PB-16-003-013-001/214 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001623 Credited 01/09/2018   6 SANJPREET(Son) PB-16-003-013-001/214 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL001623 Credited 01/09/2018   7 MANPREET KAUR(Wife) PB-16-003-013-001/197 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL001623 Credited 01/09/2018   8 GURMAIL SINGH(Self) PB-16-003-013-001/123 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL001623 Credited 01/09/2018   9 KARTAR KAUR(Self) PB-16-003-013-001/140 SC ਡਬਵਾਲੀ ਢਾਬ A P A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL001623 Credited 01/09/2018   10 SURJEET KAUR(Wife) PB-16-003-013-001/32 SC ਡਬਵਾਲੀ ਢਾਬ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL001623 Credited 03/09/2018   11 RAJ KAUR(Wife) PB-16-003-013-001/93 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001623 Credited 01/09/2018   12 BALJINDER KAUR(Wife) PB-16-003-013-001/104 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001623 Credited 01/09/2018   13 JADSWANT SINGH(Self) PB-16-003-013-001/111 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001623 Credited 01/09/2018   14 KASHMIR SINGH(Self) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ P P A P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001623 Credited 03/09/2018   15 SHINDERPAL SINGH(Self) PB-16-003-013-001/42 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL001623 Credited 01/09/2018   16 VARINDER KAUR(Self) PB-16-003-013-001/60 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL001623 Credited 01/09/2018   17 RANI KAUR(Wife) PB-16-003-013-001/153 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL001623 Credited 01/09/2018   18 JARNAIL SINGH(Self) PB-16-003-013-001/154 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001623 Credited 01/09/2018   19 RAMESH KUMAR(Self) PB-16-003-013-001/19 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL001623 Credited 01/09/2018   20 Ramandeep kaur(Daughter) PB-16-003-013-001/224 OTHER ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001623 Credited 01/09/2018   21 Prabjeet singh(Son) PB-16-003-013-001/225 OTHER ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK Malout ALLA0212738 2616003WL001623 Credited 01/09/2018   22 KULDEEP KAUR(Wife) PB-16-003-013-001/157 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK Malout IDIB000M592 2616003WL001623 Credited 01/09/2018   23 HARPREET SINGH(Son) PB-16-003-013-001/12 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001623 Credited 01/09/2018   24 simarjeet singh(Son) PB-16-003-013-001/225 OTHER ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL001623 Credited 01/09/2018   25 jaswinder kaur(Self) PB-16-003-013-001/225 OTHER ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001623 Credited 01/09/2018   26 Gurbinder singh(Self) PB-16-003-013-001/224 OTHER ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001623 Credited 01/09/2018   27 Ranjeet kaur(Wife) PB-16-003-013-001/224 OTHER ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001623 Credited 01/09/2018   28 RAJ AKUR(Wife) PB-16-003-013-001/111 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL001623 Credited 01/09/2018   Daily Attendence 24 26 0 26 25 24 22

Category Amount Paid(In Rs.) Amount Paid SC 26640 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 1260

Total man days : 147