Muster Roll No. : 754	Date From : 08/03/2016    Date To : 11/03/2016	Sanction No. : 5300/65    Sanction Date : 15/02/2016
Work Code : 2617002018/LD/28761	Work Name : FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)

Measurement Book Detail

MB NO.  1360        Page NO.  55

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 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 HARBANS SINGH(Self) PB-17-002-018-001/403 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48       2617002WL002551 Credited 04/05/2016   2 RAJ KAUR(Self) PB-17-002-018-001/343 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 16/04/2016   3 HARBANS SINGH(Self) PB-17-002-018-001/41 SC ਫਤਿਹ ਪੁਰ P P A P 3 171.37 514.11 0 0 514.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   4 JASVIR KAUR(Wife) PB-17-002-018-001/33 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   5 KURDI KAUR PB-17-002-018-001/245 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   6 SATPAL KAUR PB-17-002-018-001/226 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   7 MANJEET KAUR(Wife) PB-17-002-018-001/45 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 04/05/2016   8 JAGTAR SINGH(Son) PB-17-002-018-001/230 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 04/05/2016   9 BHOLA SINGH(Self) PB-17-002-018-001/400 SC ਫਤਿਹ ਪੁਰ A P P P 3 171.37 514.11 0 0 514.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 04/05/2016   10 KARMJEET KAUR(Wife) PB-17-002-018-001/38 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   11 AMARJEET KAUR(Self) PB-17-002-018-001/325 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   12 RANJIT KAUR(Wife) PB-17-002-018-001/39 SC ਫਤਿਹ ਪੁਰ A A A P 1 171.37 171.37 0 0 171.37 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   13 GURMAIL SINGH(Self) PB-17-002-018-001/40 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   14 KARAMJEET KAUR(Wife) PB-17-002-018-001/57 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   15 HARDEEP KAUR(Wife) PB-17-002-018-001/59 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   16 RANI KAUR(Wife) PB-17-002-018-001/6 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   17 PARMJEET KAUR(Wife) PB-17-002-018-001/23 SC ਫਤਿਹ ਪੁਰ A P P P 3 171.37 514.11 0 0 514.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   18 MANJEET KAUR(Wife) PB-17-002-018-001/324 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   19 BALWANT KAUR(Wife) PB-17-002-018-001/220 SC ਫਤਿਹ ਪੁਰ A P A P 2 171.37 342.74 0 0 342.74 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 16/04/2016   20 BALJEET KAUR(Wife) PB-17-002-018-001/64 OTHER ਫਤਿਹ ਪੁਰ A P P A 2 171.37 342.74 0 0 342.74 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 04/05/2016   21 VIDYA KAUR(Daughter-in-Law) PB-17-002-018-001/235 SC ਫਤਿਹ ਪੁਰ A A A P 1 171.37 171.37 0 0 171.37 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003636 Credited 06/12/2016   22 MALKIT SINGH(Self) PB-17-002-018-001/390 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003236 Credited 22/07/2016   23 MAHINDER KAUR PB-17-002-018-001/224 SC ਫਤਿਹ ਪੁਰ A P P P 3 171.37 514.11 0 0 514.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   24 KULWINDER KAUR(Wife) PB-17-002-018-001/248 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   25 AKKI KAUR(Wife) PB-17-002-018-001/271 SC ਫਤਿਹ ਪੁਰ A P A A 1 171.37 171.37 0 0 171.37 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   26 GUDDI KAUR PB-17-002-018-001/289 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 16/04/2016   27 ANTI KAUR(Wife) PB-17-002-018-001/29 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 16/04/2016   28 MANJIT KAUR(Self) PB-17-002-018-001/331 SC ਫਤਿਹ ਪੁਰ A A A P 1 171.37 171.37 0 0 171.37 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 16/04/2016   29 JASPAL KAUR PB-17-002-018-001/272 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 16/04/2016   30 NASIB KAUR(Self) PB-17-002-018-001/339 SC ਫਤਿਹ ਪੁਰ P P A P 3 171.37 514.11 0 0 514.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 04/05/2016   31 NIRMAL KAUR(Wife) PB-17-002-018-001/4 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   32 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ A A A P 1 171.37 171.37 0 0 171.37 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 04/05/2016   33 SUKHPAL KAUR(Wife) PB-17-002-018-001/28 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 16/04/2016   34 BALJIT SINGH(Self) PB-17-002-018-001/350 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 04/05/2016   35 PAL KAUR(Wife) PB-17-002-018-001/60 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003636 Credited 06/12/2016   36 JASWINDER SINGH(Self) PB-17-002-018-001/333 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 16/04/2016   37 SUKHDEV SINGH(Self) PB-17-002-018-001/366 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 04/05/2016   38 BEANT KAUR PB-17-002-018-001/357 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 04/05/2016   39 BALVEER KAUR PB-17-002-018-001/362 OTHER ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003236 Credited 22/07/2016   40 GURMAIL KAUR(Wife) PB-17-002-018-001/401 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 04/05/2016   41 MAHINDER KAUR(Wife) PB-17-002-018-001/52 SC ਫਤਿਹ ਪੁਰ P P A P 3 171.37 514.11 0 0 514.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 04/05/2016   42 BHAPPA SINGH(Self) PB-17-002-018-001/372 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 04/05/2016   43 BANSO KAUR PB-17-002-018-001/398 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 04/05/2016   44 KIRANPAL KAUR(Wife) PB-17-002-018-001/236 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 04/05/2016   45 RANI KAUR(Wife) PB-17-002-018-001/227 SC ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002551 Credited 16/04/2016   46 JASVEER KAUR PB-17-002-018-001/418 OTHER ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 04/05/2016   47 NASIB KAUR(Wife) PB-17-002-018-001/55 SC ਫਤਿਹ ਪੁਰ P P A P 3 171.37 514.11 0 0 514.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 16/04/2016   48 RANI KAUR PB-17-002-018-001/378 SC ਫਤਿਹ ਪੁਰ A P P P 3 171.37 514.11 0 0 514.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 04/05/2016   49 MANPREET KAUR PB-17-002-018-001/368 OTHER ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 04/05/2016   50 NICKA SINGH(Self) PB-17-002-018-001/359 OTHER ਫਤਿਹ ਪੁਰ P P P P 4 171.37 685.48 0 0 685.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002551 Credited 04/05/2016   51 RAJVEER KAUR(Wife) PB-17-002-018-001/315 SC ਫਤਿਹ ਪੁਰ P P A P 3 171.37 514.11 0 0 514.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003636 Credited 06/12/2016   Daily Attendence 40 47 40 49

Category Amount Paid(In Rs.) Amount Paid SC 27076.46 Amount Paid ST 0 Amount Paid Other 3084.66

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

Total Cash payment(In Rs.) Cash 30161.12 Average Per labour 591.3946

Total man days : 176