Muster Roll No. : 202	Date From : 26/08/2017    Date To : 01/09/2017	Sanction No. : 1960palasour ld    Sanction Date : 18/07/2017
Work Code : 2620012068/LD/41190	Work Name : Palasour sc shamshan ghat land developement (2620012068/LD/41190)

Measurement Book Detail

MB NO.  7        Page NO.  22

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 gurmeeto(Self) PB-20-012-068-001/395 SC PALASOUR P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000699 Credited 15/11/2017   2 Charanjit Kaur(Self) PB-20-012-068-001/375 OTHER PALASOUR P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620012WL000699 Credited 15/11/2017   3 Paramjeet kaur(Self) PB-20-012-068-001/377 SC PALASOUR P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620012WL000699 Credited 15/11/2017   4 sukhdev singh(Self) PB-20-012-068-001/315 SC PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   5 Amrik kaur(Wife) PB-20-012-068-001/212 SC PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   6 ninder kaur(Self) PB-20-012-068-001/397 SC PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   7 Harpinder Kaur(Self) PB-20-012-068-001/413 OTHER PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   8 RAVAIL SINGH(Self) PB-20-012-068-001/99 SC PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL000699 Credited 15/11/2017   9 bindero(Self) PB-20-012-068-001/406 OTHER PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   10 Rajwinder kaur(Self) PB-20-012-068-001/398 SC PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   11 Amandeep singh(Self) PB-20-012-068-001/351 OTHER PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   12 BALWINDER SINGH(Self) PB-20-012-068-001/362 SC PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   13 Ambo(Self) PB-20-012-068-001/416 OTHER PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   14 SUKHDEV SINGH(Self) PB-20-012-068-001/117 SC PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   15 Lakhwinder kaur(Self) PB-20-012-068-001/387 SC PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   16 Bholi(Self) PB-20-012-068-001/414 OTHER PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   17 harmider singh(Self) PB-20-012-068-001/404 OTHER PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   18 gurpreet singh(Self) PB-20-012-068-001/405 OTHER PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   19 Sonia(Wife) PB-20-012-068-001/392 SC PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   20 Gurnam kaur(Wife) PB-20-012-068-001/213 SC PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   21 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   22 Preet Kaur(Self) PB-20-012-068-001/415 OTHER PALASOUR P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000699 Credited 15/11/2017   23 Jaswant Singh(Self) PB-20-012-068-001/417 OTHER PALASOUR P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL000699 Credited 15/11/2017   Daily Attendence 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 21203 Amount Paid ST 0 Amount Paid Other 16310

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

Total Cash payment(In Rs.) Cash 37513 Average Per labour 1631

Total man days : 161