Muster Roll No. : 676	Date From : 17/09/2016    Date To : 23/09/2016	Sanction No. : P31    Sanction Date : 01/08/2016
Work Code : 2618003074/LD/26334	Work Name : Land development (2618003074/LD/26334)

Measurement Book Detail

MB NO.  71        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 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 Harjeet Singh(Son) PB-18-003-074-001/43 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308       2618003WL002932 Credited 07/12/2016   2 Mehervan(Self) PB-18-003-074-001/93 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SIRHIND ORBC010045 2618003WL002932 Credited 07/12/2016   3 Bhupinder Singh(Self) PB-18-003-074-001/6 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002932 Credited 07/12/2016   4 Parkash Kaur(Self) PB-18-003-074-001/49 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002932 Credited 07/12/2016   5 Avtar Singh(Self) PB-18-003-074-001/91 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002932 Credited 07/12/2016   6 Karamjit Kaur PB-18-003-074-001/90 OTHER PANJOLA A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL002932 Credited 07/12/2016   7 Gurmukh Singh(Self) PB-18-003-074-001/94 SC PANJOLA A A A P P A P 3 218 654 0 0 654 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL002932 Credited 07/12/2016   8 Ram Lal(Self) PB-18-003-074-001/83 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL002932 Credited 07/12/2016   9 Gurmit Kaur(Wife) PB-18-003-074-001/86 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL002932 Credited 07/12/2016   10 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL002932 Credited 07/12/2016   11 Bhupinder Singh(Self) PB-18-003-074-001/80 SC PANJOLA A A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL002932 Credited 07/12/2016   12 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL002932 Credited 07/12/2016   13 Gurcharan Singh(Self) PB-18-003-074-001/42 SC PANJOLA P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002932 Credited 07/12/2016   14 Visakha Singh(Self) PB-18-003-074-001/12 SC PANJOLA A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002932 Credited 07/12/2016   15 Gurtej Singh(Son) PB-18-003-074-001/64 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002932 Credited 07/12/2016   16 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002932 Credited 07/12/2016   17 Mukhtyar Kaur PB-18-003-074-001/87 OTHER PANJOLA P A A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002932 Credited 07/12/2016   18 Jasvir Kaur(Self) PB-18-003-074-001/96 SC PANJOLA A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002932 Credited 07/12/2016   19 Saleem Khan(Self) PB-18-003-074-001/98 OTHER PANJOLA P A A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002932 Credited 07/12/2016   20 Bimla(Self) PB-18-003-074-001/99 OTHER PANJOLA A A P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002932 Credited 07/12/2016   21 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002932 Credited 07/12/2016   22 Jasvir Kaur(Self) PB-18-003-074-001/44 SC PANJOLA P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002932 Credited 07/12/2016   23 Jaspal kaur(Self) PB-18-003-074-001/67 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002932 Credited 07/12/2016   24 Ram asra(Self) PB-18-003-074-001/68 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   25 Mustak Mohammad(Self) PB-18-003-074-001/69 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   26 Yudhvir singh(Self) PB-18-003-074-001/81 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   27 Manjit Kaur(Self) PB-18-003-074-001/70 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   28 Balvir Kaur(Self) PB-18-003-074-001/73 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   29 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   30 Rajpal Singh(Self) PB-18-003-074-001/77 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   31 Maya Devi(Wife) PB-18-003-074-001/39 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   32 Nachattar Kaur(Self) PB-18-003-074-001/24 OTHER PANJOLA P A P P P P A 5 218 1090 0 0 1090 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   33 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   34 Manjit Singh(Self) PB-18-003-074-001/3 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   35 Krishna(Wife) PB-18-003-074-001/16 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   36 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   37 Surjit Kaur(Mother) PB-18-003-074-001/2 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   38 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   39 Tarsem Singh(Self) PB-18-003-074-001/13 SC PANJOLA P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   40 Gurmukh Singh(Self) PB-18-003-074-001/1 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   41 Parkash Kaur(Wife) PB-18-003-074-001/1 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   42 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   43 Amrik Singh(Self) PB-18-003-074-001/11 SC PANJOLA A A A P P P A 3 218 654 0 0 654 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   44 Harjinder Singh(Self) PB-18-003-074-001/4 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   45 Satwinder Kaur(Wife) PB-18-003-074-001/4 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   46 Karnail Kaur(Self) PB-18-003-074-001/43 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   47 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   48 Sukhwinder Kaur(Wife) PB-18-003-074-001/5 SC PANJOLA A A A P A A A 1 218 218 0 0 218 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   49 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   50 Parveen(Self) PB-18-003-074-001/54 OTHER PANJOLA A A A P P P A 3 218 654 0 0 654 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   51 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   52 Sinder Kaur(Self) PB-18-003-074-001/56 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   53 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA P A P P P A P 5 218 1090 0 0 1090 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   54 Inderpal singh(Self) PB-18-003-074-001/58 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   55 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   56 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   57 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   58 Karamjit kaur(Self) PB-18-003-074-001/65 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   59 Karamjit singh(Self) PB-18-003-074-001/66 SC PANJOLA A A P P P A A 3 218 654 0 0 654 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   60 Karnail Kaur(Self) PB-18-003-074-001/7 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   61 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA P A P P P P A 5 218 1090 0 0 1090 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   62 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA A A P P P P P 5 218 1090 0 0 1090 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   63 Gurmeet Kaur(Self) PB-18-003-074-001/62 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   64 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002932 Credited 07/12/2016   65 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002932 Credited 07/12/2016   66 Bimla Devi(Self) PB-18-003-074-001/17 OTHER PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002932 Credited 07/12/2016   67 Darshan Kaur(Wife) PB-18-003-074-001/34 SC PANJOLA P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002932 Credited 07/12/2016   Daily Attendence 56 0 60 67 66 61 58

Category Amount Paid(In Rs.) Amount Paid SC 42074 Amount Paid ST 0 Amount Paid Other 38150

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

Total Cash payment(In Rs.) Cash 80224 Average Per labour 1197.3732

Total man days : 368