Muster Roll No. : 14	Date From : 18/04/2017    Date To : 29/04/2017	Sanction No. : 13    Sanction Date : 12/04/2017
Work Code : 2618003001/LD/33836	Work Name : Land development (2618003001/LD/33836)

Measurement Book Detail

MB NO.  1        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 9 10 11 12 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 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR A P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000033 Credited 08/05/2017   2 Bhag Singh(Self) PB-18-003-001-001/78 SC ADAMPUR P P P P P A P P P P P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000033 Credited 08/05/2017   3 mamta rani(Wife) PB-18-003-001-001/69 SC ADAMPUR P P P P P A P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000033 Credited 10/05/2017   4 Lakhvir Singh(Husband) PB-18-003-001-001/7 OTHER ADAMPUR P A P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000033 Credited 08/05/2017   5 Mewa Singh(Self) PB-18-003-001-001/93 SC ADAMPUR A P P P P A P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000033 Credited 08/05/2017   6 Piyara Singh(Self) PB-18-003-001-001/8 OTHER ADAMPUR P P P P P A P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000033 Credited 08/05/2017   7 Major Singh(Self) PB-18-003-001-001/66 SC ADAMPUR P P P P P A P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000033 Credited 08/05/2017   8 Nazir Mohhamad(Self) PB-18-003-001-001/71 OTHER ADAMPUR P P P P P A P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000033 Credited 08/05/2017   9 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR A A P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000033 Credited 08/05/2017   10 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   11 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR A A A P P A P P P P P P 8 233 1864 0 0 1864 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   12 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   13 Kulwinder Kaur(Self) PB-18-003-001-001/92 SC ADAMPUR A A P P P A P P P P P P 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   14 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   15 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   16 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR A P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   17 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P A A P P A P P P P P P 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   18 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   19 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   20 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   21 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR A P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   22 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   23 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR P A P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   24 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   25 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR P P P P P A P P P P P A 10 233 2330 0 0 2330 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   26 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR A P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   27 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P A P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   28 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000033 Credited 08/05/2017   29 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000033 Credited 08/05/2017   30 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P A P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000033 Credited 08/05/2017   31 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000033 Credited 08/05/2017   Daily Attendence 23 23 29 31 31 0 31 31 31 31 31 28

Category Amount Paid(In Rs.) Amount Paid SC 60114 Amount Paid ST 0 Amount Paid Other 14446

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

Total Cash payment(In Rs.) Cash 74560 Average Per labour 2405.1614

Total man days : 320