Muster Roll No. : 288	Date From : 14/12/2017    Date To : 21/12/2017	Sanction No. : 188    Sanction Date : 16/06/2017
Work Code : 2620008017/RC/68502	Work Name : BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)

Measurement Book Detail

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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 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 nirmal singh(Self) PB-20-008-036-001/306 OTHER PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631       2620008WL001619 Credited 12/04/2018   2 Narival Kaur PB-20-008-036-001/221 OTHER PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 HDFC Naushehra Pannuaan HDFC0002894 2620008WL001619 Credited 12/04/2018   3 Lovejeet Kaur PB-20-008-036-001/227 SC PAKHOPURA A P P P P P P A 6 233 1398 0 0 1398 HDFC Naushehra Pannuaan HDFC0002894 2620008WL001619 Credited 12/04/2018   4 Kawaljit Kaur(Daughter) PB-20-008-036-001/25 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 HDFC Naushehra Pannuaan HDFC0002894 2620008WL001619 Credited 12/04/2018   5 Rajinder kaur PB-20-008-036-001/250 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001619 Credited 12/04/2018   6 Balwinder Kaur PB-20-008-036-001/241 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001619 Credited 12/04/2018   7 Nashatar Singh PB-20-008-036-001/232 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001619 Credited 12/04/2018   8 Hardiyal Singh(Self) PB-20-008-036-001/274 OTHER PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001619 Credited 12/04/2018   9 Bheam Singh(Self) PB-20-008-036-001/20 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001619 Credited 12/04/2018   10 Sulakhan Singh(Self) PB-20-008-036-001/104 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001619 Credited 12/04/2018   11 Ranjeet Singh(Self) PB-20-008-036-001/105 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001619 Credited 12/04/2018   12 Kulwinder Singh(Self) PB-20-008-036-001/108 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001619 Credited 12/04/2018   13 Mahabir Singh(Self) PB-20-008-036-001/113 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001619 Credited 12/04/2018   14 Jasbir Kaur(Wife) PB-20-008-036-001/116 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001619 Credited 12/04/2018   15 Dato(Self) PB-20-008-036-001/126 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001619 Credited 12/04/2018   16 Baldav Kaur(Wife) PB-20-008-036-001/138 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001619 Credited 12/04/2018   17 Balraj Singh(Self) PB-20-008-036-001/147 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001619 Credited 12/04/2018   18 Gurmej singh(Self) PB-20-008-036-001/29 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001619 Credited 12/04/2018   19 Soma(Wife) PB-20-008-036-001/78 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001619 Credited 12/04/2018   20 Sarbjit Kaur(Wife) PB-20-008-036-001/190 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002809 Credited 12/03/2019   21 Kabal Singh(Self) PB-20-008-036-001/55 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL002809 Credited 12/03/2019   22 Parmjit Kaur(Wife) PB-20-008-036-001/271 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001619 Credited 12/04/2018   23 Harpreet Kaur PB-20-008-036-001/239 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001619 Credited 12/04/2018   24 Charn Kaur(Wife) PB-20-008-036-001/4 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 CANARA BANK TARNTARAN CNRB0002852 2620008WL001619 Credited 12/04/2018   25 Jasbeer Kaur PB-20-008-036-001/226 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001619 Credited 12/04/2018   26 Avtar Singh PB-20-008-036-001/237 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001619 Credited 12/04/2018   27 Bagicha Singh(Self) PB-20-008-036-001/293 OTHER PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001619 Credited 12/04/2018   28 Kulwinder Kaur(Wife) PB-20-008-036-001/273 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001619 Credited 12/04/2018   29 Rajwant kaur PB-20-008-036-001/264 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001619 Credited 12/04/2018   30 Parkash Kaur(Self) PB-20-008-036-001/172 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001619 Credited 12/04/2018   31 Charanjeet Singh PB-20-008-036-001/229 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001619 Credited 12/04/2018   32 gurwinder singh(Self) PB-20-008-036-001/278 OTHER PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620008WL001619 Credited 12/04/2018   33 Rajwant Kaur PB-20-008-036-001/215 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001619 Credited 12/04/2018   34 Sarbjit Kaur(Wife) PB-20-008-036-001/272 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001619 Credited 12/04/2018   35 Amarjit Singh PB-20-008-036-001/259 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001619 Credited 12/04/2018   36 Kuldeep Singh PB-20-008-036-001/240 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001619 Credited 12/04/2018   37 Dilbag Singh PB-20-008-036-001/246 SC PAKHOPURA P A P P P P P A 6 233 1398 0 0 1398 HDFC Chohla Sahib HDFC0003205 2620008WL001619 Credited 12/04/2018   38 Harjeet Singh PB-20-008-036-001/257 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001619 Credited 12/04/2018   39 Kulwinder Kaur(Wife) PB-20-008-036-001/163 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 HDFC Naushehra Pannuaan HDFC0002894 2620008WL001619 Credited 12/04/2018   40 Harbans Kaur(Wife) PB-20-008-036-001/117 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 HDFC Chohla Sahib HDFC0003205 2620008WL001619 Credited 12/04/2018   41 Kulwinder Kaur PB-20-008-036-001/220 OTHER PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 HDFC Naushehra Pannuaan HDFC0002894 2620008WL001619 Credited 12/04/2018   42 jaglal singh(Self) PB-20-008-036-001/156 SC PAKHOPURA P P P P P P P A 7 233 1631 0 0 1631 INDIAN BANK Tarn Taran IDIB000T176 2620008WL001619 Credited 12/04/2018   Daily Attendence 41 41 42 42 42 42 42 0

Category Amount Paid(In Rs.) Amount Paid SC 58250 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 68036 Average Per labour 1619.9048

Total man days : 292