Muster Roll No. : 59	Date From : 03/04/2019    Date To : 13/04/2019	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.  2        Page NO.  1

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 10 11 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 mukhtair singh(Self) PB-03-010-002-001/168 OTHER Alfooke P P P P P P A P P A A 8 241 1928 0 0 1928       2603010WL000764 Credited 09/05/2019   2 Tersam singh(Self) PB-03-010-002-001/28 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000764 Credited 09/05/2019   3 Sher singh(Self) PB-03-010-002-001/51 SC Alfooke P P P P P P A P P A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000764 Credited 09/05/2019   4 Soma rani(Wife) PB-03-010-002-001/51 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   5 Dilbag Singh PB-03-010-002-001/64 SC Alfooke P P P P P P A A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   6 Narinder kaur PB-03-010-002-001/70 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   7 Chinder Kaur PB-03-010-002-001/72 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   8 Jagseer Singh PB-03-010-002-001/73 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB002101 2603010WL000764 Credited 09/05/2019   9 Sharanjit Kaur PB-03-010-002-001/73 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   10 Binder Singh PB-03-010-002-001/75 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012149 Credited 09/01/2020   11 Nirmal Kaur PB-03-010-002-001/77 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   12 Sukhmandir Singh PB-03-010-002-001/82 SC Alfooke P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   13 kuldeep Singh(Wife) PB-03-010-002-001/84 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   14 Baldev Singh PB-03-010-002-001/91 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   15 Sukha singh(Son) PB-03-010-002-001/36 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   16 Yaku(Son) PB-03-010-002-001/37 SC Alfooke P P P P P P A P P A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   17 Herjinder singh(Self) PB-03-010-002-001/41 SC Alfooke P P P P P P A A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   18 veer kaur(Self) PB-03-010-002-001/43 SC Alfooke P P P P P P A A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   19 Jaswinder kaur(Wife) PB-03-010-002-001/28 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   20 avtar singh PB-03-010-002-001/110 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   21 nider kaur PB-03-010-002-001/112 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   22 Manjeet kaur(Self) PB-03-010-002-001/18 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   23 gurdev singh(Self) PB-03-010-002-001/182 OTHER Alfooke P P P P P P A P P A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   24 SIMRANJEET KAUR(Self) PB-03-010-002-001/202 OTHER Alfooke P P P P P P A P P A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   25 Herjeet kaur(Wife) PB-03-010-002-001/25 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   26 RAMANDEEP KAUR(Self) PB-03-010-002-001/134 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   27 sukhchain singh(Self) PB-03-010-002-001/136 OTHER Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   28 rajwinder kaur(Wife) PB-03-010-002-001/142 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   29 surinder kaur(Self) PB-03-010-002-001/143 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   30 vijay kumar(Self) PB-03-010-002-001/145 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   31 Amarjeet kaur(Self) PB-03-010-002-001/146 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   32 gurmeet kaur(Self) PB-03-010-002-001/148 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   33 piyaro kaur(Wife) PB-03-010-002-001/156 OTHER Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   34 kuldeep kaur PB-03-010-002-001/158 OTHER Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   35 pooja(Self) PB-03-010-002-001/165 SC Alfooke P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000764 Credited 09/05/2019   36 KULWINDER SINGH(Self) PB-03-010-002-001/132 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000764 Credited 09/05/2019   37 Kala singh(Self) PB-03-010-002-001/29 SC Alfooke P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000764 Credited 09/05/2019   38 veena rani PB-03-010-002-001/108 SC Alfooke P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000764 Credited 09/05/2019   Daily Attendence 38 38 38 38 38 37 0 34 32 27 27

Category Amount Paid(In Rs.) Amount Paid SC 70613 Amount Paid ST 0 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 83627 Average Per labour 2200.7104

Total man days : 347