Muster Roll No. : 685	Date From : 11/08/2017    Date To : 21/08/2017	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.  1        Page NO.  3

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 Sukhdev Kaur(Self) PB-18-003-054-001/61 SC MOHAMADI PUR P P P P A P P P A P P 9 233 2097 0 0 2097 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL002363 Credited 03/10/2017   2 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR P P P A A P P P P P P 9 233 2097 0 0 2097 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL002363 Credited 03/10/2017   3 Sukhwinder Kaur(Self) PB-18-003-054-001/122 OTHER MOHAMADI PUR P P A A A A A P P A P 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK RAJPURA IOBA0000515 2618003WL002363 Credited 03/10/2017   4 Kuldeep Kaur(Self) PB-18-003-054-001/123 OTHER MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 UCO BANK Rajpura UCBA0003124 2618003WL002363 Credited 04/10/2017   5 Harpreet Kaur(Wife) PB-18-003-054-001/7 SC MOHAMADI PUR P P P P X X X X X X X 4 233 932 0 0 932 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL002363 Credited 03/10/2017   6 Baljit Kaur(Mother) PB-18-003-054-001/116 OTHER MOHAMADI PUR A A A P A P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2618003WL002363 Credited 03/10/2017   7 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   8 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   9 Joginder Singh(Self) PB-18-003-054-001/107 OTHER MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   10 surinder kaur(Wife) PB-18-003-054-001/110 SC MOHAMADI PUR A A P P A A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   11 Savita PB-18-003-054-001/72 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL002363 Credited 03/10/2017   12 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   13 Kulwant Kaur(Self) PB-18-003-054-001/15 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL002363 Credited 03/10/2017   14 Bimla Rani(Self) PB-18-003-054-001/16 SC MOHAMADI PUR P P P P A P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   15 Harnam Singh(Self) PB-18-003-054-001/68 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   16 Inderjit Singh(Self) PB-18-003-054-001/65 OTHER MOHAMADI PUR P P P P A P P X X X X 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   17 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   18 Amrik Singh(Self) PB-18-003-054-001/10 SC MOHAMADI PUR P P A P A P A P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   19 Neel Kamal(Wife) PB-18-003-054-001/113 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   20 Mahinder Kaur(Mother-in-Law) PB-18-003-054-001/112 SC MOHAMADI PUR P P P X X X X X X X X 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   21 Surinder Kaur(Self) PB-18-003-054-001/28 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   22 Gurdeep Singh(Husband) PB-18-003-054-001/82 SC MOHAMADI PUR A A A P A A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   23 Karnail Kaur(Self) PB-18-003-054-001/67 SC MOHAMADI PUR A P A P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002363 Credited 03/10/2017   24 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR A A A A A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002363 Credited 03/10/2017   25 Baldev Kaur(Self) PB-18-003-054-001/27 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   26 Bholi(Self) PB-18-003-054-001/21 SC MOHAMADI PUR A P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002363 Credited 03/10/2017   27 Baljeet Kaur(Wife) PB-18-003-054-001/53 SC MOHAMADI PUR P P P A A P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   28 Gurpreet Singh(Husband) PB-18-003-054-001/120 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002363 Credited 03/10/2017   29 Som Nath Singh(Self) PB-18-003-054-001/7 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002363 Credited 03/10/2017   30 Charanjit Kaur(Self) PB-18-003-054-001/64 SC MOHAMADI PUR P P P P A A P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002363 Credited 03/10/2017   31 Sucha Singh(Self) PB-18-003-054-001/1 SC MOHAMADI PUR A P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   32 Kamaljeet Kaur(Self) PB-18-003-054-001/29 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   33 Paramjeet Kaur(Self) PB-18-003-054-001/17 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   34 Bhupinder Kaur(Self) PB-18-003-054-001/18 SC MOHAMADI PUR A P P A A A A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   35 Jarnail Kaur(Self) PB-18-003-054-001/20 SC MOHAMADI PUR P P P A A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   36 Baljit Kaur(Self) PB-18-003-054-001/25 SC MOHAMADI PUR P P P P A P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002363 Credited 03/10/2017   37 Amar Kaur(Mother-in-Law) PB-18-003-054-001/64 SC MOHAMADI PUR A P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002363 Credited 03/10/2017   38 Surjit Kaur PB-18-003-054-001/75 SC MOHAMADI PUR A A A A A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   39 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   40 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   41 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   42 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   43 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR A P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   44 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR A A A A A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   45 Surjit Kaur(Self) PB-18-003-054-001/24 SC MOHAMADI PUR P P P P A P P A P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   46 Surinder Kaur PB-18-003-054-001/100 SC MOHAMADI PUR P P P P A A A A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   47 Kuldeep Kaur(Self) PB-18-003-054-001/101 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   48 Baljeet Kaur PB-18-003-054-001/102 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   49 Joginder Kaur(Self) PB-18-003-054-001/105 SC MOHAMADI PUR P P X X X X X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   50 Jaswinder Kaur(Daughter-in-Law) PB-18-003-054-001/106 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   51 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P P P A P A A A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   52 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   53 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   54 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR A P A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   55 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   56 Daljeet Kaur PB-18-003-054-001/76 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   57 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   58 Kuldeep Kaur PB-18-003-054-001/78 SC MOHAMADI PUR A P A P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   59 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   60 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR A A A P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   61 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR A P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   62 Ram Singh(Self) PB-18-003-054-001/74 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   63 Jasbir Kaur(Self) PB-18-003-054-001/121 SC MOHAMADI PUR P P A A A A P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   64 Gurpreet Kaur PB-18-003-054-001/112 SC MOHAMADI PUR A A P A A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   65 Swarn Singh(Self) PB-18-003-054-001/111 SC MOHAMADI PUR A A A A A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL002363 Credited 03/10/2017   66 Mahapati Devi(Self) PB-18-003-054-001/117 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   67 Shinderpal Kaur(Self) PB-18-003-054-001/104 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002363 Credited 03/10/2017   68 Jaswinder Kaur(Self) PB-18-003-054-001/120 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002363 Credited 03/10/2017   69 Gurjit Kaur(Self) PB-18-003-054-001/115 OTHER MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002363 Credited 03/10/2017   70 Surinder Kaur(Self) PB-18-003-054-001/124 OTHER MOHAMADI PUR P P P P A P A P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002363 Credited 03/10/2017   71 Gurjeet Kaur(Self) PB-18-003-054-001/125 SC MOHAMADI PUR P P P P A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002363 Credited 03/10/2017   Daily Attendence 53 62 57 57 0 57 57 58 57 63 63

Category Amount Paid(In Rs.) Amount Paid SC 118597 Amount Paid ST 0 Amount Paid Other 17475

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

Total Cash payment(In Rs.) Cash 136072 Average Per labour 1916.5071

Total man days : 584