Muster Roll No. : 442	Date From : 21/09/2017    Date To : 01/10/2017	Sanction No. : 221/3    Sanction Date : 25/08/2017
Work Code : 2605020070/LD/42391	Work Name : Land development (jungle cleaning in Gen. shamshanghat)at Kotla heran (2605020070/LD/42391)

Measurement Book Detail

MB NO.  1947        Page NO.  8

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 Nachhatar Singh(Self) PB-05-020-070-001/17 OTHER Kotla heran P P P A P P P P P P A 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605020WL002279 Credited 27/12/2017   2 JASWINDER KAUR PB-05-020-070-001/2 SC Kotla heran P A P A P P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL002279 Credited 27/12/2017   3 Harjinder Singh(Self) PB-05-020-070-001/20 OTHER Kotla heran P P P A P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL002279 Credited 27/12/2017   4 Balvir Kaur(Wife) PB-05-020-070-001/22 OTHER Kotla heran A P P A P P P P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL002279 Credited 27/12/2017   5 Balwant Singh(Self) PB-05-020-070-001/30 SC Kotla heran P A P A P P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL002279 Credited 27/12/2017   6 Surinder Kaur(Self) PB-05-020-070-001/32 SC Kotla heran P P P A P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL002279 Credited 27/12/2017   7 Mahinder Kaur(Self) PB-05-020-070-001/33 SC Kotla heran P A P A P P P A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL002279 Credited 27/12/2017   8 Balvir Kaur(Self) PB-05-020-070-001/37 SC Kotla heran P P P A P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL002279 Credited 27/12/2017   9 Ramanpreet Singh(Self) PB-05-020-070-001/38 SC Kotla heran P P P A P A P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL002279 Credited 27/12/2017   10 JASWINDER KAUR PB-05-020-070-001/4 SC Kotla heran A A P A P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL002279 Credited 27/12/2017   11 Baljinder Kaur(Self) PB-05-020-070-001/48 SC Kotla heran P P P A P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL002279 Credited 27/12/2017   12 Paramjit Kaur(Self) PB-05-020-070-001/9 SC Kotla heran P P P A P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL002279 Credited 27/12/2017   13 Gurdev Kaur(Self) PB-05-020-070-001/50 SC Kotla heran P P P A P P P P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL002279 Credited 27/12/2017   14 Surinder Kaur(Self) PB-05-020-070-001/42 SC Kotla heran P P P A P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL002279 Credited 27/12/2017   15 Gurbakhsh Kaur(Wife) PB-05-020-070-001/43 SC Kotla heran P P P A P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL002279 Credited 27/12/2017   16 MANGO PB-05-020-070-001/12 SC Kotla heran P P P A P P P P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL006069 Credited 04/10/2018   17 Kamaljit kaur(Wife) PB-05-020-070-001/14 SC Kotla heran P P P A P P P P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL002279 Credited 27/12/2017   18 Harbans Singh(Self) PB-05-020-070-001/39 SC Kotla heran P P P A P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL002279 Credited 27/12/2017   19 AMARJIT KAUR PB-05-020-070-001/5 SC Kotla heran A A P A P P P P P A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605020WL002279 Credited 27/12/2017   Daily Attendence 16 14 19 0 19 18 19 17 15 10 7

Category Amount Paid(In Rs.) Amount Paid SC 30290 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 35882 Average Per labour 1888.5264

Total man days : 154