Muster Roll No. : 866	Date From : 07/12/2016    Date To : 17/12/2016	Sanction No. : M33    Sanction Date : 21/11/2016
Work Code : 2618003064/LD/26294	Work Name : Land development

Measurement Book Detail

MB NO.  8        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 Gurpreet Kaur PB-18-003-064-001/76 SC MADHO PUR A P P P A A P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003847 Credited 08/02/2017   2 Jaswinder Kaur(Self) PB-18-003-064-001/92 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   3 Gurdial Singh(Self) PB-18-003-064-001/82 SC MADHO PUR P P P P A A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   4 Nachhatar Kaur(Wife) PB-18-003-064-001/82 SC MADHO PUR P P P P A A A A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   5 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   6 Baljit Kaur(Self) PB-18-003-064-001/59 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   7 Mahinder kaur(Self) PB-18-003-064-001/61 SC MADHO PUR P P P P A A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   8 Piari Kaur(Self) PB-18-003-064-001/65 OTHER MADHO PUR A A P P A A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   9 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   10 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   11 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   12 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P P P A P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   13 Jiven Singh(Self) PB-18-003-064-001/79 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   14 Karnail Kaur(Wife) PB-18-003-064-001/9 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   15 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   16 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   17 Govinder Singh(Self) PB-18-003-064-001/89 OTHER MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   18 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   19 Kulwant Kaur(Self) PB-18-003-064-001/93 OTHER MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   20 Surinder Kaur(Self) PB-18-003-064-001/94 OTHER MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   21 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   22 Sunita Kaur(Self) PB-18-003-064-001/88 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   23 Jagjeet Kaur(Self) PB-18-003-064-001/91 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003847 Credited 08/02/2017   Daily Attendence 21 22 23 23 0 18 21 22 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 37496 Amount Paid ST 0 Amount Paid Other 10246

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

Total Cash payment(In Rs.) Cash 47742 Average Per labour 2075.739

Total man days : 219