Muster Roll No. : 1996	Date From : 22/02/2018    Date To : 28/02/2018	Sanction No. : 258    Sanction Date : 03/08/2017
Work Code : 2618003054/LD/40992	Work Name : Land development (2618003054/LD/40992)

Measurement Book Detail

MB NO.  63        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 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 Kuldeep Kaur(Self) PB-18-003-054-001/123 OTHER MOHAMADI PUR P P A P P P P 6 233 1398 0 0 1398 UCO BANK Rajpura UCBA0003124 2618003WL006480 Credited 12/03/2018   2 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   3 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   4 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P A X X X X 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   5 surinder kaur(Wife) PB-18-003-054-001/110 SC MOHAMADI PUR P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   6 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   7 Kulwant Kaur(Self) PB-18-003-054-001/15 SC MOHAMADI PUR P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL006480 Credited 12/03/2018   8 Harnam Singh(Self) PB-18-003-054-001/68 SC MOHAMADI PUR P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   9 Amrik Singh(Self) PB-18-003-054-001/10 SC MOHAMADI PUR A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   10 Surinder Kaur(Self) PB-18-003-054-001/28 SC MOHAMADI PUR P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   11 Baldev Kaur(Self) PB-18-003-054-001/27 SC MOHAMADI PUR P P A P X X X 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   12 Bholi(Self) PB-18-003-054-001/21 SC MOHAMADI PUR P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL006480 Credited 12/03/2018   13 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL006480 Credited 12/03/2018   14 Baljeet Kaur(Wife) PB-18-003-054-001/53 SC MOHAMADI PUR P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   15 Sucha Singh(Self) PB-18-003-054-001/1 SC MOHAMADI PUR P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   16 Paramjeet Kaur(Self) PB-18-003-054-001/17 SC MOHAMADI PUR P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   17 Jarnail Kaur(Self) PB-18-003-054-001/20 SC MOHAMADI PUR A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   18 Baljit Kaur(Self) PB-18-003-054-001/25 SC MOHAMADI PUR P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL006480 Credited 12/03/2018   19 Surjit Kaur PB-18-003-054-001/75 SC MOHAMADI PUR P P A X X X X 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   20 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   21 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P A P X X X 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   22 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   23 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P A P X X X 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   24 Surjit Kaur(Self) PB-18-003-054-001/24 SC MOHAMADI PUR P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   25 Baljeet Kaur PB-18-003-054-001/102 SC MOHAMADI PUR P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   26 Daljeet Kaur PB-18-003-054-001/76 SC MOHAMADI PUR P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   27 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P A P P X X 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   28 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   29 Jasbir Kaur(Self) PB-18-003-054-001/121 SC MOHAMADI PUR P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006480 Credited 12/03/2018   30 Surinder Kaur(Self) PB-18-003-054-001/124 OTHER MOHAMADI PUR P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL006480 Credited 12/03/2018   31 Gurjit Kaur(Self) PB-18-003-054-001/115 OTHER MOHAMADI PUR P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL006480 Credited 12/03/2018   32 Jaswinder Kaur(Self) PB-18-003-054-001/120 SC MOHAMADI PUR P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL006480 Credited 12/03/2018   33 Gurjeet Kaur(Self) PB-18-003-054-001/125 SC MOHAMADI PUR P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL006480 Credited 12/03/2018   Daily Attendence 30 27 0 23 20 19 18

Category Amount Paid(In Rs.) Amount Paid SC 26562 Amount Paid ST 0 Amount Paid Other 5359

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

Total Cash payment(In Rs.) Cash 31921 Average Per labour 967.303

Total man days : 137