Muster Roll No. : 1009	Date From : 04/01/2018    Date To : 10/01/2018	Sanction No. : 17161/135    Sanction Date : 20/04/2017
Work Code : 2617004036/LD/44188	Work Name : Land Levelling (2617004036/LD/44188)

Measurement Book Detail

MB NO.  1770        Page NO.  59

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 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 SHINDERPAL SINGH(Son) PB-17-004-036-001/68 SC ਨਾਹਰਾਂ A P P A A P P 4 217 868 0 0 868       2617004WL003988 Credited 12/04/2018   2 JASVIR KAUR(Daughter) PB-17-004-036-001/72 SC ਨਾਹਰਾਂ P P P P P P P 7 217 1519 0 0 1519 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL003988 Credited 12/04/2018   3 MAHINDER KAUR(Wife) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ P P P A P P P 6 217 1302 0 0 1302 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL003988 Credited 12/04/2018   4 BINDER KAUR(Wife) PB-17-004-036-001/107 SC ਨਾਹਰਾਂ P P P P P A P 6 217 1302 0 0 1302 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL003988 Credited 12/04/2018   5 KASHMIR KAUR(Wife) PB-17-004-036-001/120 SC ਨਾਹਰਾਂ A A A A P P P 3 217 651 0 0 651 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL003988 Credited 12/04/2018   6 SUKHWINDER KAUR(Wife) PB-17-004-036-001/172 SC ਨਾਹਰਾਂ A P P P P P P 6 217 1302 0 0 1302 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL003988 Credited 12/04/2018   7 JEETO DEVI(Wife) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ P P P P P P P 7 217 1519 0 0 1519 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL003988 Credited 12/04/2018   8 AMARJIT KAUR(Wife) PB-17-004-036-001/66 SC ਨਾਹਰਾਂ P P P P P P P 7 217 1519 0 0 1519 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL003988 Credited 12/04/2018   9 AMARJIT KAUR(Self) PB-17-004-036-001/96 SC ਨਾਹਰਾਂ P P P P P P A 6 217 1302 0 0 1302 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL003988 Credited 12/04/2018   10 BALJIT SINGH(Self) PB-17-004-036-001/320 SC ਨਾਹਰਾਂ P P P P P P P 7 217 1519 0 0 1519 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL003988 Credited 12/04/2018   11 JANGIR SINGH(Self) PB-17-004-036-001/28 SC ਨਾਹਰਾਂ P P P P P P P 7 217 1519 0 0 1519 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL003988 Credited 12/04/2018   12 GURMAIL SINGH(Self) PB-17-004-036-001/66 SC ਨਾਹਰਾਂ P A A A A A P 2 217 434 0 0 434 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL003988 Credited 12/04/2018   13 BALVIR SINGH(Self) PB-17-004-036-001/107 SC ਨਾਹਰਾਂ P P P P P A P 6 217 1302 0 0 1302 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003988 Credited 12/04/2018   14 GURJANT SINGH(Self) PB-17-004-036-001/77 OTHER ਨਾਹਰਾਂ A P P P A P P 5 217 1085 0 0 1085 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003988 Credited 12/04/2018   15 GURDEEP SINGH(Self) PB-17-004-036-001/120 SC ਨਾਹਰਾਂ A P P P P P P 6 217 1302 0 0 1302 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003988 Credited 12/04/2018   16 RAMJI DASS(Self) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ P P P A A P P 5 217 1085 0 0 1085 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL003988 Credited 13/04/2018   17 JEET SINGH(Self) PB-17-004-036-001/137 SC ਨਾਹਰਾਂ P P P P P P P 7 217 1519 0 0 1519 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL003988 Credited 12/04/2018   18 PREM SINGH(Self) PB-17-004-036-001/23 OTHER ਨਾਹਰਾਂ P P P P A P P 6 217 1302 0 0 1302 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003988 Credited 12/04/2018   19 KRISHAN KUMAR(Self) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ A A P P P P P 5 217 1085 0 0 1085 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003988 Credited 12/04/2018   20 ROSHNI DEVI(Wife) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ P P P P P A P 6 217 1302 0 0 1302 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003988 Credited 12/04/2018   21 PREM SINGH(Self) PB-17-004-036-001/94 SC ਨਾਹਰਾਂ A P P A A P P 4 217 868 0 0 868 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003988 Credited 12/04/2018   22 SHANTI DEVI(Wife) PB-17-004-036-001/28 SC ਨਾਹਰਾਂ P P P P P P P 7 217 1519 0 0 1519 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL003988 Credited 12/04/2018   23 DAVINDER KAUR(Wife) PB-17-004-036-001/76 SC ਨਾਹਰਾਂ A A A P A A A 1 217 217 0 0 217 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL003988 Credited 12/04/2018   24 GURPREET SINGH(Son) PB-17-004-036-001/76 SC ਨਾਹਰਾਂ P P P P A P P 6 217 1302 0 0 1302 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL003988 Credited 12/04/2018   25 KEWAL SINGH(Self) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ P P P P P P P 7 217 1519 0 0 1519 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL003988 Credited 12/04/2018   Daily Attendence 17 21 22 19 17 20 23

Category Amount Paid(In Rs.) Amount Paid SC 27776 Amount Paid ST 0 Amount Paid Other 2387

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

Total Cash payment(In Rs.) Cash 30163 Average Per labour 1206.52

Total man days : 139