Muster Roll No. : 2213	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : TA/KA/07    Sanction Date : 25/05/2019
Work Code : 2618003047/LD/9988997565	Work Name : Land development (2618003047/LD/9988997565)

Measurement Book Detail

MB NO.  45        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 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA A P A P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009266 Credited 28/01/2020   2 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009266 Credited 28/01/2020   3 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009266 Credited 28/01/2020   4 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009266 Credited 28/01/2020   5 Dalip Singh(Self) PB-18-003-047-001/43 SC KHARORA P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009266 Credited 28/01/2020   6 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009266 Credited 28/01/2020   7 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009266 Credited 28/01/2020   8 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009266 Credited 28/01/2020   9 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009266 Credited 28/01/2020   10 Rekha Rani(Self) PB-18-003-047-001/68 OTHER KHARORA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009266 Credited 28/01/2020   11 Satnam Singh(Self) PB-18-003-047-001/75 SC KHARORA A P A P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL009266 Credited 28/01/2020   12 Bhardur Singh(Self) PB-18-003-047-001/86 SC KHARORA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009266 Credited 28/01/2020   13 Dalwinder SINGH(Self) PB-18-003-047-001/92 SC KHARORA P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009266 Credited 28/01/2020   14 Jaswant Singh(Self) PB-18-003-047-001/95 SC KHARORA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009266 Credited 28/01/2020   15 Swarnjeet Kaur PB-18-003-047-001/98 SC KHARORA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009266 Credited 28/01/2020   16 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009266 Credited 28/01/2020   17 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA A P A P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009266 Credited 28/01/2020   18 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P P A A A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009266 Credited 28/01/2020   19 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009266 Credited 28/01/2020   20 Reena(Self) PB-18-003-047-001/121 OTHER KHARORA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009266 Credited 28/01/2020   21 Hardeep Kaur(Self) PB-18-003-047-001/124 SC KHARORA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009266 Credited 28/01/2020   22 Sunita Rani(Self) PB-18-003-047-001/129 SC KHARORA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009266 Credited 28/01/2020   23 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA P P A P A P A 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009266 Credited 28/01/2020   24 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009266 Credited 28/01/2020   25 Daljit Kaur PB-18-003-047-001/107 SC KHARORA P P P A A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009266 Credited 28/01/2020   26 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009266 Credited 28/01/2020   Daily Attendence 23 25 17 23 0 23 22

Category Amount Paid(In Rs.) Amount Paid SC 22413 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 32053 Average Per labour 1232.8077

Total man days : 133