Muster Roll No. : 425	Date From : 29/09/2017    Date To : 09/10/2017	Sanction No. : 50    Sanction Date : 19/07/2017
Work Code : 2603010002/RC/69345	Work Name : Berms Work (Alfu Ke) (2603010002/RC/69345)

Measurement Book Detail

MB NO.  128        Page NO.  5

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 P A A A A 7 233 1631 0 0 1631       2603010WL003293 Credited 27/12/2017   2 kehra singh(Self) PB-03-010-002-001/167 SC Alfooke P P P P P P P A A A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL003293 Credited 27/12/2017   3 kasmir singh(Self) PB-03-010-002-001/169 SC Alfooke P P P P A A A A A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL003293 Credited 27/12/2017   4 jagdeep singh(Self) PB-03-010-002-001/183 SC Alfooke P P P P P P A A A A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL003293 Credited 27/12/2017   5 Lakhwinder Singh(Husband) PB-03-010-002-001/84 SC Alfooke P P P P P P P A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL003293 Credited 27/12/2017   6 kala singh(Self) PB-03-010-002-001/151 SC Alfooke P P P P P P P P A A A 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL005620 Credited 13/04/2018   7 Tersam singh(Self) PB-03-010-002-001/28 SC Alfooke P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003293 Credited 27/12/2017   8 gurcharan singh(Self) PB-03-010-002-001/177 OTHER Alfooke P P P P P A A A A A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL003293 Credited 27/12/2017   9 darshan singh(Self) PB-03-010-002-001/172 SC Alfooke P P P P P A A A A A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE GURUHARSAHAI - FIROZEPUR ORBC0100833 2603010WL003293 Credited 27/12/2017   10 Balwinder Singh PB-03-010-002-001/89 SC Alfooke P P P P P P P A A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Lakho ke behram PSIB002101 2603010WL003293 Credited 27/12/2017   11 chinder kaur PB-03-010-002-001/109 SC Alfooke P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Lakho ke behram PSIB002101 2603010WL003293 Credited 27/12/2017   12 avtar singh PB-03-010-002-001/110 SC Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   13 harjeet kaur PB-03-010-002-001/116 SC Alfooke P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009219 Credited 01/09/2018   14 Jagpal kaur(Wife) PB-03-010-002-001/1 OTHER Alfooke P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   15 avtar singh PB-03-010-002-001/121 SC Alfooke P P P P P P P A A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   16 RAMANDEEP KAUR(Self) PB-03-010-002-001/134 SC Alfooke P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   17 sukhchain singh(Self) PB-03-010-002-001/136 OTHER Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   18 hari singh(Self) PB-03-010-002-001/137 OTHER Alfooke P P P P P P P A A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   19 pinder kaur(Wife) PB-03-010-002-001/140 OTHER Alfooke P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   20 rajwinder kaur(Wife) PB-03-010-002-001/142 SC Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   21 surinder kaur(Self) PB-03-010-002-001/143 SC Alfooke P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   22 vijay kumar(Self) PB-03-010-002-001/145 SC Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   23 Amarjeet kaur(Self) PB-03-010-002-001/146 SC Alfooke P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   24 gurmeet kaur(Self) PB-03-010-002-001/148 SC Alfooke P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   25 roshan singh(Self) PB-03-010-002-001/149 SC Alfooke P P P P P P P A A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009219 Credited 01/09/2018   26 jaspal singh(Self) PB-03-010-002-001/152 SC Alfooke P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   27 SIMARNJEET KAUR(Self) PB-03-010-002-001/129 SC Alfooke P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   28 SARBJEET SINGH(Self) PB-03-010-002-001/131 SC Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009219 Credited 01/09/2018   29 pargat singh(Self) PB-03-010-002-001/154 OTHER Alfooke P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   30 kuldeep kaur PB-03-010-002-001/158 OTHER Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009219 Credited 01/09/2018   31 malkeet singh(Self) PB-03-010-002-001/161 SC Alfooke P P P P P P P A A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   32 dharam singh(Self) PB-03-010-002-001/171 SC Alfooke P P P P P A A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   33 harjinder kaur(Self) PB-03-010-002-001/163 OTHER Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   34 nachhater singh(Self) PB-03-010-002-001/164 OTHER Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   35 pooja(Self) PB-03-010-002-001/165 SC Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   36 gurdeep singh(Self) PB-03-010-002-001/166 OTHER Alfooke P P A A A A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   37 Baldev Singh PB-03-010-002-001/91 SC Alfooke P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   38 Jaswinder kaur(Wife) PB-03-010-002-001/28 SC Alfooke P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010245 Credited 12/04/2019   39 manjit kaur(Self) PB-03-010-002-001/184 OTHER Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   40 gurdev singh(Self) PB-03-010-002-001/182 OTHER Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   41 balwinder singh(Self) PB-03-010-002-001/186 SC Alfooke P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   42 amarjit kaur(Wife) PB-03-010-002-001/174 SC Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   43 Manjeet kaur(Self) PB-03-010-002-001/18 SC Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   44 Sukha singh(Son) PB-03-010-002-001/36 SC Alfooke P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   45 veer kaur(Self) PB-03-010-002-001/43 SC Alfooke P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   46 Herpal singh(Self) PB-03-010-002-001/47 OTHER Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   47 Soma rani(Wife) PB-03-010-002-001/50 SC Alfooke P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   48 Dilbag Singh PB-03-010-002-001/64 SC Alfooke P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   49 Balwant singh PB-03-010-002-001/67 SC Alfooke P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   50 Mangal singh PB-03-010-002-001/70 SC Alfooke P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   51 Narinder kaur PB-03-010-002-001/70 SC Alfooke P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   52 Chinder Kaur PB-03-010-002-001/72 SC Alfooke P P P P P P P A A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   53 Binder Singh PB-03-010-002-001/75 SC Alfooke P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009219 Credited 01/09/2018   54 Nirmal Kaur PB-03-010-002-001/77 SC Alfooke P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005622 Credited 13/04/2018   55 Sukhmandir Singh PB-03-010-002-001/82 SC Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   56 chamkaur(Self) PB-03-010-002-001/180 SC Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003293 Credited 27/12/2017   57 darshan singh(Self) PB-03-010-002-001/173 OTHER Alfooke P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003293 Credited 27/12/2017   58 Narinder singh(Self) PB-03-010-002-001/3 SC Alfooke P P P P P A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003293 Credited 27/12/2017   59 balveer singh(Self) PB-03-010-002-001/162 SC Alfooke P P P P P A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003293 Credited 27/12/2017   60 KULWINDER SINGH(Self) PB-03-010-002-001/132 SC Alfooke P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003293 Credited 27/12/2017   61 sharanjeet kaur(Self) PB-03-010-002-001/139 OTHER Alfooke P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003293 Credited 27/12/2017   62 JASVIR KAUR(Self) PB-03-010-002-001/128 SC Alfooke P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003293 Credited 27/12/2017   63 veena rani PB-03-010-002-001/108 SC Alfooke P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003293 Credited 27/12/2017   64 rajdeep kaur(Self) PB-03-010-002-001/176 SC Alfooke P P P P P A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003293 Credited 27/12/2017   65 ninder kaur(Self) PB-03-010-002-001/153 SC Alfooke P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   66 piyaro(Self) PB-03-010-002-001/185 SC Alfooke P P P P P P P A A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   67 seeta rani(Self) PB-03-010-002-001/181 OTHER Alfooke P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003293 Credited 27/12/2017   68 balwinder singh(Self) PB-03-010-002-001/170 SC Alfooke P P P P P P P P P A A 9 233 2097 0 0 2097 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003293 Credited 27/12/2017   69 mohinder kaur PB-03-010-002-001/120 SC Alfooke P P P P P P P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003293 Credited 27/12/2017   Daily Attendence 69 69 68 68 65 59 53 42 32 18 1

Category Amount Paid(In Rs.) Amount Paid SC 92501 Amount Paid ST 0 Amount Paid Other 34251

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

Total Cash payment(In Rs.) Cash 126752 Average Per labour 1836.9855

Total man days : 544