Muster Roll No. : 547	Date From : 19/07/2017    Date To : 29/07/2017	Sanction No. : 209*    Sanction Date : 27/03/2018
Work Code : 2618003092/LD/33885	Work Name : Land development (2618003092/LD/33885)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Baljit Kaur(Self) PB-18-003-092-001/73 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001871 Credited 27/12/2017   2 saleem Khan(Self) PB-18-003-092-001/74 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001871 Credited 27/12/2017   3 Bimla Devi(Self) PB-18-003-092-001/63 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001871 Credited 03/10/2017   4 Paramjit Kaur(Self) PB-18-003-092-001/24 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   5 Charanjeet Kaur(Self) PB-18-003-092-001/78 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001871 Credited 27/12/2017   6 Surinder Kaur(Wife) PB-18-003-092-001/5 SC SAID PURA P P P P A P P A A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   7 Jasvir Kaur(Daughter-in-Law) PB-18-003-092-001/1 SC SAID PURA P P P P A P A A A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL001871 Credited 03/10/2017   8 Surjit kaur(Self) PB-18-003-092-001/35 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   9 Sukhdev Singh(Self) PB-18-003-092-001/3 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   10 Charnjeet Kaur(Wife) PB-18-003-092-001/2 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   11 Satnam Singh(Self) PB-18-003-092-001/70 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001871 Credited 27/12/2017   12 Krishan Singh(Self) PB-18-003-092-001/4 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   13 Raj Kaur(Wife) PB-18-003-092-001/20 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   14 Manjeet Kaur(Wife) PB-18-003-092-001/38 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001871 Credited 27/12/2017   15 Davinder Kaur(Daughter-in-Law) PB-18-003-092-001/67 SC SAID PURA P P P A A A A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   16 Gurmeet Kaur(Self) PB-18-003-092-001/39 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   17 Jaspal Kaur(Wife) PB-18-003-092-001/16 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   18 Butta Singh(Self) PB-18-003-092-001/29 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   19 Jarnail Singh(Self) PB-18-003-092-001/77 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 27/12/2017   20 Sukhwinder kaur(Self) PB-18-003-092-001/27 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   21 Balbir Kaur(Wife) PB-18-003-092-001/25 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   22 Diyal Kaur(Mother-in-Law) PB-18-003-092-001/21 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   23 Gejo kaur(Self) PB-18-003-092-001/33 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   24 Paramjit Kaur(Self) PB-18-003-092-001/49 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   25 Kulwinder Kaur(Self) PB-18-003-092-001/45 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   26 Manpreet Kaur(Self) PB-18-003-092-001/46 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   27 Gurmeet kaur(Self) PB-18-003-092-001/26 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   28 Kamla(Self) PB-18-003-092-001/30 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   29 Maya Devi(Self) PB-18-003-092-001/31 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   30 Manjeet Kaur(Self) PB-18-003-092-001/41 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   31 Baljit Kaur(Self) PB-18-003-092-001/42 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   32 Maia(Self) PB-18-003-092-001/43 SC SAID PURA P P P P A A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   33 Jaswinder Kaur(Self) PB-18-003-092-001/44 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   34 Harpal Kaur(Self) PB-18-003-092-001/48 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   35 Surinder Kaur(Self) PB-18-003-092-001/58 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001871 Credited 03/10/2017   36 Husiar Kaur(Self) PB-18-003-092-001/76 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   37 Amandeep Kaur(Wife) PB-18-003-092-001/66 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001871 Credited 27/12/2017   38 Balbir Kaur(Wife) PB-18-003-092-001/55 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   39 Bhupinder Kaur PB-18-003-092-001/56 OTHER SAID PURA P P P P A A A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   40 Manjeet Kaur(Self) PB-18-003-092-001/72 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001871 Credited 27/12/2017   41 Parveen Rani(Mother) PB-18-003-092-001/64 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 27/12/2017   42 Shinder Kaur(Wife) PB-18-003-092-001/60 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 27/12/2017   43 Mandeep Kaur(Self) PB-18-003-092-001/61 OTHER SAID PURA P P P P A P A A A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   44 Gurpreet Kaur(Self) PB-18-003-092-001/75 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   45 Gurpreet Kaur(Wife) PB-18-003-092-001/53 OTHER SAID PURA P P P P A P P A P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   46 Kulbir Kaur(Wife) PB-18-003-092-001/6 SC SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 03/10/2017   47 Karamjeet Kaur(Wife) PB-18-003-092-001/51 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 27/12/2017   48 Manjit Kaur(Wife) PB-18-003-092-001/32 OTHER SAID PURA P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001871 Credited 27/12/2017   49 Karamjit Kaur(Self) PB-18-003-092-001/71 OTHER SAID PURA A A A A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001871 Credited 27/12/2017   Daily Attendence 48 48 48 47 0 45 45 45 46 48 48

Category Amount Paid(In Rs.) Amount Paid SC 60347 Amount Paid ST 0 Amount Paid Other 48697

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

Total Cash payment(In Rs.) Cash 109044 Average Per labour 2225.3877

Total man days : 468