Muster Roll No. : 686	Date From : 18/01/2019    Date To : 31/01/2019	Sanction No. : 1666    Sanction Date : 04/07/2018
Work Code : 2604001007/DP/72347	Work Name : DP/ Plantation at Village Akhara 2018-19 (2604001007/DP/72347)

Measurement Book Detail

MB NO.  8        Page NO.  25

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 12 13 14 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 BALOUR SINGH(Self) PB-04-001-007-001/275 SC ਅਖਾਡ਼ਾ P P A P P P P A A A A A A A 6 240 1440 0 0 1440       2604001WL010357 Credited 10/04/2019   2 MANJIT KAUR(Self) PB-04-001-007-001/257 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880       2604001WL010357 Credited 10/04/2019   3 NARANJAN SINGH(Husband) PB-04-001-007-001/27 SC ਅਖਾਡ਼ਾ P P A P X X X X X X X X X X 3 240 720 0 0 720 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   4 KIRANDEEP KAUR(Self) PB-04-001-007-001/415 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   5 BHAJAN KAUR(Wife) PB-04-001-007-001/59 SC ਅਖਾਡ਼ਾ P P A A A A A A A A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   6 PARAMJIT KAUR(Self) PB-04-001-007-001/62 SC ਅਖਾਡ਼ਾ A P A P P P P P P A P P P A 10 240 2400 0 0 2400 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   7 HARBANS KAUR(Self) PB-04-001-007-001/65 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   8 GURMAIL KAUR(Wife) PB-04-001-007-001/86 SC ਅਖਾਡ਼ਾ P P A P P P P P P A A A A A 8 240 1920 0 0 1920 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   9 PARAMJIT KAUR(Wife) PB-04-001-007-001/87 SC ਅਖਾਡ਼ਾ P P A P P P P P A A A A P A 8 240 1920 0 0 1920 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   10 HARPAL SINGH(Self) PB-04-001-007-001/88 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   11 BALJIT KAUR(Wife) PB-04-001-007-001/88 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   12 KULDIP KAUR(Wife) PB-04-001-007-001/89 SC ਅਖਾਡ਼ਾ A A A A A P P P P A P P P P 8 240 1920 0 0 1920 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   13 Nehal kaur(Self) PB-04-001-007-001/288 SC ਅਖਾਡ਼ਾ P A A A A A A A A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   14 KULWANT KAUR(Self) PB-04-001-007-001/299 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   15 CHHINDER KAUR(Self) PB-04-001-007-001/300 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   16 MAJOR SINGH(Self) PB-04-001-007-001/313 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P A A 10 240 2400 0 0 2400 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   17 PIARO(Wife) PB-04-001-007-001/313 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   18 NASIB KAUR(Self) PB-04-001-007-001/314 SC ਅਖਾਡ਼ਾ P P A P P P P A P A P P P P 11 240 2640 0 0 2640 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   19 SURJIT KAUR(Self) PB-04-001-007-001/315 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   20 PARAMJIT KAUR(Self) PB-04-001-007-001/334 SC ਅਖਾਡ਼ਾ P P A P P P P P P A A A A A 8 240 1920 0 0 1920 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   21 RAM PIARI(Self) PB-04-001-007-001/336 SC ਅਖਾਡ਼ਾ P P A P X X X X X X X X X X 3 240 720 0 0 720 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   22 AMANDEEP KAUR(Self) PB-04-001-007-001/338 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P A 11 240 2640 0 0 2640 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   23 BALWINDER KAUR(Self) PB-04-001-007-001/339 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   24 PARAMJEET KAUR(Self) PB-04-001-007-001/343 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   25 JOGINDER SINGH(Self) PB-04-001-007-001/345 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P A 11 240 2640 0 0 2640 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   26 KARTAR KAUR(Self) PB-04-001-007-001/352 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   27 KARAMJIT KAUR(Self) PB-04-001-007-001/355 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   28 HARDEEP KAUR(Self) PB-04-001-007-001/357 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   29 BALJINDER KAUR(Wife) PB-04-001-007-001/107 SC ਅਖਾਡ਼ਾ P P A P P P P A A A A A A A 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   30 CHAMKOR SINGH(Self) PB-04-001-007-001/109 SC ਅਖਾਡ਼ਾ P P A A P P P P P A P P P P 11 240 2640 0 0 2640 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   31 PARAMJIT KAUR(Wife) PB-04-001-007-001/131 SC ਅਖਾਡ਼ਾ P P A P P P A P P A P P P P 11 240 2640 0 0 2640 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   32 SIMARJIT KAUR(Wife) PB-04-001-007-001/138 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   33 HARPRIT KAUR(Daughter) PB-04-001-007-001/161 SC ਅਖਾਡ਼ਾ P P A A P A P P P A P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   34 GURJIT KAUR(Wife) PB-04-001-007-001/162 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   35 NINDER KAYR(Wife) PB-04-001-007-001/219 SC ਅਖਾਡ਼ਾ A A A A A A A A A A A A A A 0 240 0 0 0 0 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357   36 AMARJIT(Wife) PB-04-001-007-001/224 SC ਅਖਾਡ਼ਾ P P A P P P P P P A A A P P 10 240 2400 0 0 2400 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   37 TEJA SINGH(Self) PB-04-001-007-001/232 SC ਅਖਾਡ਼ਾ P P A A A A A A A A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   38 JAGTAR SINGH(Self) PB-04-001-007-001/364 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   39 MEL KAUR(Self) PB-04-001-007-001/372 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P A A 10 240 2400 0 0 2400 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   40 PARAMJIT KAUR(Self) PB-04-001-007-001/374 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   41 MANJIT KAUR PB-04-001-007-001/380 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   42 JASPAL KAUR(Self) PB-04-001-007-001/385 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   43 JAGROOP SINGH(Self) PB-04-001-007-001/386 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P A 11 240 2640 0 0 2640 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   44 PARAMJIT KAUR(Self) PB-04-001-007-001/388 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   45 MANJIT KAUR(Self) PB-04-001-007-001/391 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   46 SUKHDEV SINGH(Self) PB-04-001-007-001/392 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   47 CHAND SINGH(Self) PB-04-001-007-001/405 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   48 PAMMI KAUR(Wife) PB-04-001-007-001/405 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   49 GURDEV KAUR(Wife) PB-04-001-007-001/147 SC ਅਖਾਡ਼ਾ P P A A P A A P P A P A A A 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   50 BHAJAN KAUR(Self) PB-04-001-007-001/363 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   51 SEETA DEVI(Self) PB-04-001-007-001/425 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P A 11 240 2640 0 0 2640 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   52 LAKHVIR KAUR(Self) PB-04-001-007-001/406 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010357 Credited 10/04/2019   Daily Attendence 49 49 0 44 45 44 44 43 43 0 40 39 39 33

Category Amount Paid(In Rs.) Amount Paid SC 122880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 122880 Average Per labour 2363.0769

Total man days : 512