Muster Roll No. : 860	Date From : 16/03/2016    Date To : 23/03/2016	Sanction No. : 80LD    Sanction Date : 12/02/2016
Work Code : 2614001018/LD/28976	Work Name : Land development of Panchayat Land(Chahal Khurd) (2614001018/LD/28976)

Measurement Book Detail

MB NO.  28        Page NO.  12

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 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 ਰੇਸ਼ਮ ਕੌਰ(Wife) PB-14-001-018-001/10 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002466 Credited 04/05/2016   2 ਅਮਰ ਸਿਘ(Self) PB-14-001-018-001/12 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002466 Credited 04/05/2016   3 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-018-001/22 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002466 Credited 04/05/2016   4 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-018-001/2 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002466 Credited 04/05/2016   5 Kamaljit Kaur PB-14-001-018-001/29 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002466 Credited 04/05/2016   6 Kamlesh Kaur PB-14-001-018-001/33 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002466 Credited 04/05/2016   7 Gurmej Kaur(Wife) PB-14-001-018-001/34 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002466 Credited 04/05/2016   8 Rashpal Kaur(Wife) PB-14-001-018-001/40 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002466 Credited 04/05/2016   9 Swaran Kaur(Wife) PB-14-001-018-001/41 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002466 Credited 04/05/2016   10 Satya Devi(Wife) PB-14-001-018-001/43 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002466 Credited 04/05/2016   11 Sarwan Lal(Self) PB-14-001-018-001/47 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002466 Credited 04/05/2016   12 Veena Rani PB-14-001-018-001/48 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002466 Credited 04/05/2016   13 Gurdeep Ram(Self) PB-14-001-018-001/49 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002466 Credited 04/05/2016   14 Usha Rani PB-14-001-018-001/31 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002466 Credited 04/05/2016   15 ਗੁਰਦੇਵ ਕੌਰ(Wife) PB-14-001-018-001/6 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002466 Credited 04/05/2016   16 Anu(Wife) PB-14-001-018-001/46 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL002466 Credited 04/05/2016   17 ਮਿੰਦੋ(Self) PB-14-001-018-001/8 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002466 Credited 04/05/2016   18 ਨੀਤਾ(Wife) PB-14-001-018-001/4 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002466 Credited 04/05/2016   19 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002466 Credited 04/05/2016   20 ਗੁਰਦਿਆਲ ਸਿੰਘ(Self) PB-14-001-018-001/23 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002466 Credited 04/05/2016   21 ਪਿੰਕੀ(Self) PB-14-001-018-001/13 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002466 Credited 04/05/2016   22 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002466 Credited 04/05/2016   23 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002466 Credited 04/05/2016   24 ਰਾਜ ਰਾਣੀ(Wife) PB-14-001-018-001/17 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002466 Credited 04/05/2016   25 ਮੀਤੋ(Wife) PB-14-001-018-001/5 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002466 Credited 04/05/2016   26 ਲਸ਼ਮੀ(Wife) PB-14-001-018-001/21 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002466 Credited 04/05/2016   27 Amarjit Kaur PB-14-001-018-001/32 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002466 Credited 04/05/2016   28 Kuljit Kaur PB-14-001-018-001/27 OTHER CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002466 Credited 04/05/2016   29 Chaman Lal(Self) PB-14-001-018-001/28 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002466 Credited 04/05/2016   30 Tejjo(Wife) PB-14-001-018-001/35 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002466 Credited 04/05/2016   31 Surinder Kaur(Wife) PB-14-001-018-001/36 SC CHAHAL KHURD (115) P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002466 Credited 04/05/2016   Daily Attendence 31 31 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 400

Total man days : 62