Muster Roll No. : 1461	Date From : 09/11/2018    Date To : 15/11/2018	Sanction No. : 2242    Sanction Date : 17/07/2018
Work Code : 2618003051/LD/75381	Work Name : Land development(Playground) (2618003051/LD/75381)

Measurement Book Detail

MB NO.  52        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 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 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   3 Gurmeet Kaur(Self) PB-18-003-051-001/23 SC LATOUR A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   4 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   5 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   6 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   7 Bakhshi Ram(Self) PB-18-003-051-001/29 SC LATOUR A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   8 Gurdev Kaur(Wife) PB-18-003-051-001/29 SC LATOUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   9 Ajmer Kaur(Self) PB-18-003-051-001/13 SC LATOUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   10 Guljari Lal(Self) PB-18-003-051-001/35 SC LATOUR A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   11 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR P A A P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   12 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR A A A P A P P 3 240 720 0 0 720 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   13 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR A P A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   14 Rulda Singh(Self) PB-18-003-051-001/62 SC LATOUR P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   15 Kanta Devi(Wife) PB-18-003-051-001/62 SC LATOUR P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   16 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   17 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004912 Credited 04/12/2018   18 Randhir Kaur(Wife) PB-18-003-051-001/54 SC LATOUR A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   19 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P A A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   20 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   21 Surjit Kaur(Wife) PB-18-003-051-001/70 SC LATOUR A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   22 Niranjan Singh(Self) PB-18-003-051-001/61 OTHER LATOUR A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   23 Gurnam Kaur(Wife) PB-18-003-051-001/61 OTHER LATOUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   24 Tajo(Wife) PB-18-003-051-001/4 OTHER LATOUR P A A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   25 Kamlesh Kaur(Wife) PB-18-003-051-001/50 OTHER LATOUR A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   26 Gurdev Kaur(Wife) PB-18-003-051-001/51 SC LATOUR A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   27 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   28 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   29 Najma(Wife) PB-18-003-051-001/14 OTHER LATOUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   30 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   31 Fakir Mohammad(Self) PB-18-003-051-001/32 OTHER LATOUR P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   32 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   33 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   34 Kulwinder Kaur(Wife) PB-18-003-051-001/108 SC LATOUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   35 Kulwinder Kaur(Self) PB-18-003-051-001/109 SC LATOUR A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004912 Credited 04/12/2018   36 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL004912 Credited 04/12/2018   37 Sher Ali(Self) PB-18-003-051-001/4 OTHER LATOUR P A A A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004912 Credited 04/12/2018   38 Balvir Mohammad(Self) PB-18-003-051-001/43 OTHER LATOUR A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004912 Credited 04/12/2018   39 Manjit Kaur(Self) PB-18-003-051-001/112 SC LATOUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL004912 Credited 04/12/2018   40 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004912 Credited 04/12/2018   41 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004912 Credited 04/12/2018   42 Rupinder Kaur(Wife) PB-18-003-051-001/65 SC LATOUR A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004912 Credited 04/12/2018   43 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004912 Credited 04/12/2018   44 Dalbagh Singh(Self) PB-18-003-051-001/53 SC LATOUR P P A X X X X 2 240 480 0 0 480 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004912 Credited 04/12/2018   45 Baljinder Rani(Self) PB-18-003-051-001/110 OTHER LATOUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004912 Credited 04/12/2018   Daily Attendence 22 30 0 36 38 38 40

Category Amount Paid(In Rs.) Amount Paid SC 31440 Amount Paid ST 0 Amount Paid Other 17520

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

Total Cash payment(In Rs.) Cash 48960 Average Per labour 1088

Total man days : 204