Muster Roll No. : 510	Date From : 19/08/2016    Date To : 29/08/2016	Sanction No. : P31    Sanction Date : 01/08/2016
Work Code : 2618003074/LD/26334	Work Name : Land development (2618003074/LD/26334)

Measurement Book Detail

MB NO.  75        Page NO.  2

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 Parkash Kaur(Self) PB-18-003-074-001/49 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002471 Credited 05/10/2016   2 Bhupinder Singh(Self) PB-18-003-074-001/6 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002471 Credited 05/10/2016   3 Avtar Singh(Self) PB-18-003-074-001/91 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002471 Credited 05/10/2016   4 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL002471 Credited 05/10/2016   5 Ram Lal(Self) PB-18-003-074-001/83 SC PANJOLA P P A P A A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL002471 Credited 05/10/2016   6 Gurmit Kaur(Wife) PB-18-003-074-001/86 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL002471 Credited 05/10/2016   7 Mandeep Singh(Self) PB-18-003-074-001/47 SC PANJOLA A A A A A P P A P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL002471 Credited 05/10/2016   8 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA P P A P P P P P A A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL002471 Credited 05/10/2016   9 Gurpreet Singh(Son) PB-18-003-074-001/27 OTHER PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002471 Credited 05/10/2016   10 Gurcharan Singh(Self) PB-18-003-074-001/42 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002471 Credited 05/10/2016   11 Mukhtyar Kaur PB-18-003-074-001/87 OTHER PANJOLA A A A P P P P P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002471 Credited 05/10/2016   12 Saleem Khan(Self) PB-18-003-074-001/98 OTHER PANJOLA A P A A P A P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002471 Credited 05/10/2016   13 Bimla(Self) PB-18-003-074-001/99 OTHER PANJOLA A P A A P A P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002471 Credited 05/10/2016   14 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002471 Credited 05/10/2016   15 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002471 Credited 05/10/2016   16 Jasvir Kaur(Self) PB-18-003-074-001/44 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002471 Credited 05/10/2016   17 Jaspal kaur(Self) PB-18-003-074-001/67 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002471 Credited 05/10/2016   18 Ram asra(Self) PB-18-003-074-001/68 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   19 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   20 Nachattar Kaur(Self) PB-18-003-074-001/24 OTHER PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   21 Yudhvir singh(Self) PB-18-003-074-001/81 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   22 Balvir Kaur(Self) PB-18-003-074-001/73 OTHER PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   23 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   24 Rajpal Singh(Self) PB-18-003-074-001/77 OTHER PANJOLA P A A P P P P P P A P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   25 Ranjit Kaur(Wife) PB-18-003-074-001/8 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   26 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   27 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   28 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   29 Krishna(Wife) PB-18-003-074-001/16 OTHER PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   30 Gurmukh Singh(Self) PB-18-003-074-001/1 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   31 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   32 Amrik Singh(Self) PB-18-003-074-001/11 SC PANJOLA P P A P A P A P A A P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   33 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   34 Tarsem Singh(Self) PB-18-003-074-001/13 SC PANJOLA P A A P P P P P A A P 7 218 1526 0 0 1526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   35 Manjit Singh(Self) PB-18-003-074-001/3 SC PANJOLA A P A P P P P P P A P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   36 Karnail Kaur(Self) PB-18-003-074-001/43 OTHER PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   37 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   38 Harjinder Singh(Self) PB-18-003-074-001/4 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   39 Satwinder Kaur(Wife) PB-18-003-074-001/4 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   40 Karnail Kaur(Self) PB-18-003-074-001/7 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   41 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   42 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA P A A P A P P P A A P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   43 Karamjit kaur(Self) PB-18-003-074-001/65 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   44 Karamjit singh(Self) PB-18-003-074-001/66 SC PANJOLA P P A P P P P P P A A 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   45 Sukhwinder Kaur(Wife) PB-18-003-074-001/5 SC PANJOLA A A A P P P A A A A A 3 218 654 0 0 654 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   46 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   47 Parveen(Self) PB-18-003-074-001/54 OTHER PANJOLA P P A P P P P A P A P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   48 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA P P A P A A P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   49 Sinder Kaur(Self) PB-18-003-074-001/56 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   50 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   51 Inderpal singh(Self) PB-18-003-074-001/58 OTHER PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   52 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002471 Credited 05/10/2016   53 Darshan Kaur(Wife) PB-18-003-074-001/34 SC PANJOLA A P A P P P P P P A P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002471 Credited 05/10/2016   54 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA P P A P P P P P P A P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002471 Credited 05/10/2016   55 Bimla Devi(Self) PB-18-003-074-001/17 OTHER PANJOLA P P A P P P P A P A P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002471 Credited 05/10/2016   Daily Attendence 48 49 0 52 50 51 52 50 47 0 50

Category Amount Paid(In Rs.) Amount Paid SC 53410 Amount Paid ST 0 Amount Paid Other 44472

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

Total Cash payment(In Rs.) Cash 97882 Average Per labour 1779.6727

Total man days : 449