Muster Roll No. : 246	Date From : 22/04/2019    Date To : 30/04/2019	Sanction No. : 2273_59    Sanction Date : 08/03/2019
Work Code : 2603010002/WH/83430	Work Name : renovation of pond alfu k (2603010002/WH/83430)

Measurement Book Detail

MB NO.  115        Page NO.  5

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 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 Jasbeer singh(Son) PB-03-010-002-001/26 SC Alfooke P P P P A A A A A 4 192 768 0 0 768 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL001085 Credited 13/05/2019   2 Tersam singh(Self) PB-03-010-002-001/28 SC Alfooke P P P P P A A A A 5 192 960 0 0 960 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001085 Credited 13/05/2019   3 Sher singh(Self) PB-03-010-002-001/51 SC Alfooke P P P P P P A A A 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001085 Credited 13/05/2019   4 Soma rani(Wife) PB-03-010-002-001/51 SC Alfooke P P P P P P A A A 6 192 1152 0 0 1152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   5 Dilbag Singh PB-03-010-002-001/64 SC Alfooke P P P A A A A A A 3 192 576 0 0 576 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   6 Chinder Kaur PB-03-010-002-001/72 SC Alfooke P P A A A A A A A 2 192 384 0 0 384 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   7 Sharanjit Kaur PB-03-010-002-001/73 SC Alfooke P P P P P A A A A 5 192 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   8 Binder Singh PB-03-010-002-001/75 SC Alfooke P P P P A A A A A 4 192 768 0 0 768 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012149 Credited 09/01/2020   9 Nirmal Kaur PB-03-010-002-001/77 SC Alfooke P P A A A A A A A 2 192 384 0 0 384 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   10 Sukhdev Singh PB-03-010-002-001/81 SC Alfooke P P A A A A A A A 2 192 384 0 0 384 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   11 Sukhmandir Singh PB-03-010-002-001/82 SC Alfooke P P P A A A A A A 3 192 576 0 0 576 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   12 Baldev Singh PB-03-010-002-001/91 SC Alfooke P P A A A A A A A 2 192 384 0 0 384 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   13 Sukha singh(Son) PB-03-010-002-001/36 SC Alfooke P P P P P P P A A 7 192 1344 0 0 1344 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   14 veer kaur(Self) PB-03-010-002-001/43 SC Alfooke P P P P A A A A A 4 192 768 0 0 768 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   15 avtar singh PB-03-010-002-001/110 SC Alfooke P P P A A A A A A 3 192 576 0 0 576 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   16 nider kaur PB-03-010-002-001/112 SC Alfooke P P A A A A A A A 2 192 384 0 0 384 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   17 Manjeet kaur(Self) PB-03-010-002-001/18 SC Alfooke P P P P P P A A A 6 192 1152 0 0 1152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   18 gurdev singh(Self) PB-03-010-002-001/182 OTHER Alfooke P P P A A A A A A 3 192 576 0 0 576 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   19 MANPREET KAUR(Self) PB-03-010-002-001/188 SC Alfooke P P P A A A A A A 3 192 576 0 0 576 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   20 PARKASH KAUR(Self) PB-03-010-002-001/189 SC Alfooke P P P A A A A A A 3 192 576 0 0 576 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   21 karamjeet singh(Self) PB-03-010-002-001/195 SC Alfooke P P P P P P A A A 6 192 1152 0 0 1152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   22 SIMRANJEET KAUR(Self) PB-03-010-002-001/202 OTHER Alfooke P P A A A A A A A 2 192 384 0 0 384 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   23 Herjeet kaur(Wife) PB-03-010-002-001/25 SC Alfooke P A A A A A A A A 1 192 192 0 0 192 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   24 RAMANDEEP KAUR(Self) PB-03-010-002-001/134 SC Alfooke P P P A A A A A A 3 192 576 0 0 576 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   25 sukhchain singh(Self) PB-03-010-002-001/136 OTHER Alfooke P P P A A A A A A 3 192 576 0 0 576 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   26 rajwinder kaur(Wife) PB-03-010-002-001/142 SC Alfooke P P P P A A A A A 4 192 768 0 0 768 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   27 vijay kumar(Self) PB-03-010-002-001/145 SC Alfooke P P P P P A A A A 5 192 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   28 Amarjeet kaur(Self) PB-03-010-002-001/146 SC Alfooke P P P P P P P A A 7 192 1344 0 0 1344 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   29 gurmeet kaur(Self) PB-03-010-002-001/148 SC Alfooke P P P P P P A A A 6 192 1152 0 0 1152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   30 kuldeep kaur PB-03-010-002-001/158 OTHER Alfooke P P P P P P A A A 6 192 1152 0 0 1152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   31 harjinder kaur(Self) PB-03-010-002-001/163 OTHER Alfooke P P P P A A A A A 4 192 768 0 0 768 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   32 pooja(Self) PB-03-010-002-001/165 SC Alfooke P P A A A A A A A 2 192 384 0 0 384 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001085 Credited 13/05/2019   33 KULWINDER SINGH(Self) PB-03-010-002-001/132 SC Alfooke P P P A A A A A A 3 192 576 0 0 576 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL001085 Credited 13/05/2019   34 Kala singh(Self) PB-03-010-002-001/29 SC Alfooke P P P A A A A A A 3 192 576 0 0 576 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL001085 Credited 13/05/2019   35 veena rani PB-03-010-002-001/108 SC Alfooke P P P A A A A A A 3 192 576 0 0 576 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL001085 Credited 13/05/2019   36 balwinder singh(Self) PB-03-010-002-001/170 SC Alfooke P P P A A A A A A 3 192 576 0 0 576 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001085 Credited 13/05/2019   Daily Attendence 36 35 28 16 11 8 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22656 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 26112 Average Per labour 725.3333

Total man days : 136