Muster Roll No. : 399	Date From : 18/06/2018    Date To : 22/06/2018	Sanction No. : 175-77    Sanction Date : 21/05/2018
Work Code : 2603010002/IC/37877	Work Name : Alfoo ke irrigation work (0-34500) (2603010002/IC/37877)

Measurement Book Detail

MB NO.  128        Page NO.  17

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 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 Kaher singh(Self) PB-03-010-002-001/50 SC Alfooke P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL002277 Credited 02/08/2018   2 Soma rani(Wife) PB-03-010-002-001/51 SC Alfooke P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   3 Mahinder kaur(Wife) PB-03-010-002-001/52 SC Alfooke P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   4 Dilbag Singh PB-03-010-002-001/64 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   5 Mangal singh PB-03-010-002-001/70 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   6 Chinder Kaur PB-03-010-002-001/72 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   7 Jagseer Singh PB-03-010-002-001/73 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB002101 2603010WL002277 Credited 01/09/2018   8 Binder Singh PB-03-010-002-001/75 SC Alfooke P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   9 Nirmal Kaur PB-03-010-002-001/77 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   10 Amarjit Kaur PB-03-010-002-001/79 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   11 Sukhmandir Singh PB-03-010-002-001/82 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   12 kuldeep Singh(Wife) PB-03-010-002-001/84 SC Alfooke P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   13 avtar singh PB-03-010-002-001/110 SC Alfooke P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 02/08/2018   14 nider kaur PB-03-010-002-001/112 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   15 harjeet kaur PB-03-010-002-001/116 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   16 sukhwinder kaur PB-03-010-002-001/119 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004837 Credited 04/12/2018   17 avtar singh PB-03-010-002-001/121 SC Alfooke P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   18 SIMARNJEET KAUR(Self) PB-03-010-002-001/129 SC Alfooke P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   19 SARBJEET SINGH(Self) PB-03-010-002-001/131 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009960 Credited 10/04/2019   20 pinder kaur(Wife) PB-03-010-002-001/140 OTHER Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   21 rajwinder kaur(Wife) PB-03-010-002-001/142 SC Alfooke A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   22 vijay kumar(Self) PB-03-010-002-001/145 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   23 gurmeet kaur(Self) PB-03-010-002-001/148 SC Alfooke P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   24 roshan singh(Self) PB-03-010-002-001/149 SC Alfooke P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   25 piyaro kaur(Wife) PB-03-010-002-001/156 OTHER Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   26 kuldeep kaur PB-03-010-002-001/158 OTHER Alfooke P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   27 major singh(Self) PB-03-010-002-001/159 OTHER Alfooke A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   28 dharam singh(Self) PB-03-010-002-001/171 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   29 amarjit kaur(Wife) PB-03-010-002-001/174 SC Alfooke P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   30 Manjeet kaur(Self) PB-03-010-002-001/18 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   31 gurdev singh(Self) PB-03-010-002-001/182 OTHER Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   32 balwinder singh(Self) PB-03-010-002-001/186 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   33 pargat singh(Self) PB-03-010-002-001/187 SC Alfooke A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   34 Herjeet kaur(Wife) PB-03-010-002-001/25 SC Alfooke P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   35 Jaswinder kaur(Wife) PB-03-010-002-001/28 SC Alfooke A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009960 Credited 11/04/2019   36 Seeto(Wife) PB-03-010-002-001/29 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   37 Jagpal kaur(Wife) PB-03-010-002-001/1 OTHER Alfooke P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   38 RAMANDEEP KAUR(Self) PB-03-010-002-001/134 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   39 Sukha singh(Son) PB-03-010-002-001/36 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   40 Surjeet kaur(Wife) PB-03-010-002-001/44 SC Alfooke P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002277 Credited 01/09/2018   41 sharanjeet kaur(Self) PB-03-010-002-001/139 OTHER Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL004837 Credited 04/12/2018   42 veena rani PB-03-010-002-001/108 SC Alfooke P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL002277 Credited 01/08/2018   43 Narinder singh(Self) PB-03-010-002-001/3 SC Alfooke P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL002277 Credited 01/08/2018   44 KULWINDER SINGH(Self) PB-03-010-002-001/132 SC Alfooke P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL002277 Credited 01/08/2018   45 Mukhtiar singh PB-03-010-002-001/88 SC Alfooke P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL002277 Credited 01/08/2018   Daily Attendence 41 44 42 42 30

Category Amount Paid(In Rs.) Amount Paid SC 40560 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 47760 Average Per labour 1061.3334

Total man days : 199