Muster Roll No. : 1421	Date From : 06/12/2017    Date To : 13/12/2017	Sanction No. : 218    Sanction Date : 19/07/2017
Work Code : 2618003074/LD/33872	Work Name : Land development (2618003074/LD/33872)

Measurement Book Detail

MB NO.  75        Page NO.  2

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 Malkit Kaur(Self) PB-18-003-074-001/15 OTHER PANJOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004822 Credited 31/01/2018   2 Mahinder Singh(Husband) PB-18-003-074-001/15 OTHER PANJOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004822 Credited 31/01/2018   3 Gorakh Singh(Son) PB-18-003-074-001/34 SC PANJOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL004822 Credited 31/01/2018   4 Harbans Kaur(Self) PB-18-003-074-001/42 SC PANJOLA A P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL004822 Credited 31/01/2018   5 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL004822 Credited 31/01/2018   6 Ranjit Singh(Husband) PB-18-003-074-001/56 SC PANJOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004822 Credited 31/01/2018   7 Bachan Singh(Self) PB-18-003-074-001/38 OTHER PANJOLA P P P P A A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004822 Credited 31/01/2018   8 Visakha Singh(Self) PB-18-003-074-001/12 SC PANJOLA A P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004822 Credited 31/01/2018   9 Surjit Kaur(Wife) PB-18-003-074-001/26 OTHER PANJOLA A A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004822 Credited 31/01/2018   10 Karnail Kaur(Self) PB-18-003-074-001/102 SC PANJOLA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004822 Credited 31/01/2018   11 Sunita(Self) PB-18-003-074-001/103 OTHER PANJOLA A P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004822 Credited 31/01/2018   12 Sarbjeet Kaur(Daughter) PB-18-003-074-001/64 SC PANJOLA P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004822 Credited 31/01/2018   13 Jasvir Kaur(Self) PB-18-003-074-001/44 SC PANJOLA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004822 Credited 31/01/2018   14 Raghuvir Singh(Self) PB-18-003-074-001/39 OTHER PANJOLA P P P A A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004822 Credited 31/01/2018   15 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   16 Nachattar Kaur(Self) PB-18-003-074-001/24 OTHER PANJOLA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   17 Karamjit kaur(Self) PB-18-003-074-001/65 SC PANJOLA P P P P X X X X 4 233 932 0 0 932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   18 Harjinder Kaur(Wife) PB-18-003-074-001/3 SC PANJOLA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   19 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA A P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   20 Kirna Devi(Wife) PB-18-003-074-001/13 SC PANJOLA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   21 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   22 Amrik Singh(Self) PB-18-003-074-001/11 SC PANJOLA P P P P A A P P 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   23 Gurmukh Singh(Self) PB-18-003-074-001/1 SC PANJOLA P P P P A P A P 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   24 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   25 Krishna(Wife) PB-18-003-074-001/16 OTHER PANJOLA P P P P A A P P 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   26 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   27 Surjit Kaur(Mother) PB-18-003-074-001/2 SC PANJOLA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   28 Harjinder Singh(Self) PB-18-003-074-001/4 SC PANJOLA P P P P A X X X 4 233 932 0 0 932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007450 Credited 28/06/2018   29 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   30 Parveen(Self) PB-18-003-074-001/54 OTHER PANJOLA A A A A A A P P 2 233 466 0 0 466 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   31 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA A P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   32 Sinder Kaur(Self) PB-18-003-074-001/56 SC PANJOLA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   33 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA A P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   34 Inderpal singh(Self) PB-18-003-074-001/58 OTHER PANJOLA A P P P A P A A 4 233 932 0 0 932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   35 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   36 Gurmeet Kaur(Wife) PB-18-003-074-001/6 SC PANJOLA A P P A A P P P 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   37 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   38 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   39 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P P P P X X X X 4 233 932 0 0 932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004822 Credited 31/01/2018   40 Darshan Kaur(Wife) PB-18-003-074-001/34 SC PANJOLA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004822 Credited 01/02/2018   Daily Attendence 30 38 39 37 0 31 34 33

Category Amount Paid(In Rs.) Amount Paid SC 31222 Amount Paid ST 0 Amount Paid Other 25164

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

Total Cash payment(In Rs.) Cash 56386 Average Per labour 1409.65

Total man days : 242