Muster Roll No. : 358	Date From : 06/02/2018    Date To : 12/02/2018	Sanction No. : 188    Sanction Date : 16/06/2017
Work Code : 2620008017/RC/68502	Work Name : BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)

Measurement Book Detail

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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 nirmal singh(Self) PB-20-008-036-001/306 OTHER PAKHOPURA P P P P P P P 7 233 1631 0 0 1631       2620008WL002115 Credited 13/04/2018   2 Kawaljit Kaur(Daughter) PB-20-008-036-001/25 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 HDFC Naushehra Pannuaan HDFC0002894 2620008WL002115 Credited 13/04/2018   3 Kuldeep Kaur(Wife) PB-20-008-036-001/128 SC PAKHOPURA P A P P P P P 6 233 1398 0 0 1398 HDFC Naushehra Pannuaan HDFC0002894 2620008WL002115 Credited 13/04/2018   4 Sunita(Wife) PB-20-008-036-001/187 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 HDFC Naushehra Pannuaan HDFC0002894 2620008WL002115 Credited 13/04/2018   5 Narival Kaur PB-20-008-036-001/221 OTHER PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 HDFC Naushehra Pannuaan HDFC0002894 2620008WL002115 Credited 13/04/2018   6 Nishan Singh(Self) PB-20-008-036-001/23 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002115 Credited 13/04/2018   7 Nashatar Singh PB-20-008-036-001/232 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002115 Credited 13/04/2018   8 Kulwant Singh(Self) PB-20-008-036-001/191 OTHER PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002115 Credited 13/04/2018   9 Pooran Singh(Self) PB-20-008-036-001/140 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002115 Credited 13/04/2018   10 Sulakhan Singh(Self) PB-20-008-036-001/148 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002115 Credited 13/04/2018   11 Vasan singh(Self) PB-20-008-036-001/149 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002115 Credited 13/04/2018   12 Sukhwinder Singh(Self) PB-20-008-036-001/153 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002115 Credited 13/04/2018   13 Sukhwinder Kaur(Self) PB-20-008-036-001/112 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002115 Credited 13/04/2018   14 Mahabir Singh(Self) PB-20-008-036-001/113 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002115 Credited 13/04/2018   15 Sawarn Singh(Self) PB-20-008-036-001/118 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002115 Credited 13/04/2018   16 Sokhi(Self) PB-20-008-036-001/123 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002115 Credited 13/04/2018   17 Raj Kaur(Wife) PB-20-008-036-001/124 SC PAKHOPURA P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002115 Credited 13/04/2018   18 Rajinder kaur PB-20-008-036-001/250 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002115 Credited 13/04/2018   19 Gajjan Singh(Self) PB-20-008-036-001/276 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002809 Credited 12/03/2019   20 Pal Singh(Self) PB-20-008-036-001/65 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002115 Credited 13/04/2018   21 Manjit Kaur(Wife) PB-20-008-036-001/67 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002115 Credited 13/04/2018   22 Gurmit Kaur(Wife) PB-20-008-036-001/91 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 CANARA BANK TARNTARAN CNRB0002852 2620008WL002115 Credited 13/04/2018   23 Jasbeer Kaur PB-20-008-036-001/226 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL002115 Credited 13/04/2018   24 Sukhraj Singh PB-20-008-036-001/270 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL002115 Credited 13/04/2018   25 Bagicha Singh(Self) PB-20-008-036-001/293 OTHER PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL002115 Credited 13/04/2018   26 Makhan Singh(Self) PB-20-008-036-001/190 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL002115 Credited 13/04/2018   27 Parkash Kaur(Self) PB-20-008-036-001/172 SC PAKHOPURA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002115 Credited 16/04/2018   28 Rajwant kaur PB-20-008-036-001/264 SC PAKHOPURA P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002115 Credited 16/04/2018   29 Gian Kaur(Wife) PB-20-008-036-001/5 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 CANARA BANK TARNTARAN CNRB0002852 2620008WL002115 Credited 13/04/2018   30 Manjit kaur PB-20-008-036-001/260 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL002115 Credited 13/04/2018   31 gurwinder singh(Self) PB-20-008-036-001/278 OTHER PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620008WL002115 Credited 13/04/2018   32 Sajjan Singh(Self) PB-20-008-036-001/52 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL002115 Credited 13/04/2018   33 Rajwant Kaur PB-20-008-036-001/215 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL002115 Credited 13/04/2018   34 saktar singh(Self) PB-20-008-036-001/309 OTHER PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL002115 Credited 13/04/2018   35 Ranjit Kaur PB-20-008-036-001/269 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL002115 Credited 13/04/2018   36 Mandeep singh(Self) PB-20-008-036-001/253 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL002115 Credited 13/04/2018   37 Harbans Kaur(Wife) PB-20-008-036-001/117 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL002115 Credited 13/04/2018   38 Salwinder Kaur PB-20-008-036-001/229 SC PAKHOPURA P P P P P P P 7 233 1631 0 0 1631 HDFC Naushehra Pannuaan HDFC0002894 2620008WL002809 Credited 12/03/2019   Daily Attendence 38 36 37 38 37 38 38

Category Amount Paid(In Rs.) Amount Paid SC 51260 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 61046 Average Per labour 1606.4736

Total man days : 262