Muster Roll No. : 294	Date From : 25/06/2016    Date To : 02/07/2016	Sanction No. : L29    Sanction Date : 15/06/2016
Work Code : 2618003051/LD/31032	Work Name : Land Development in Ground

Measurement Book Detail

MB NO.  52        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 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 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   3 Gurmeet Kaur(Self) PB-18-003-051-001/23 SC LATOUR P A P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   4 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   5 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   6 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P A P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   7 Bakhshi Ram(Self) PB-18-003-051-001/29 SC LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   8 Gurdev Kaur(Wife) PB-18-003-051-001/29 SC LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   9 Harbans Singh(Self) PB-18-003-051-001/34 SC LATOUR A A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   10 Guljari Lal(Self) PB-18-003-051-001/35 SC LATOUR A A A A P A P A 2 218 436 0 0 436 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   11 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR P A P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   12 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   13 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR A A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   14 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR A A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   15 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   16 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   17 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR A A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   18 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR A A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   19 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR A A P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   20 Sajo(Self) PB-18-003-051-001/8 SC LATOUR A A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   21 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR A A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   22 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   23 Balvir Kaur(Self) PB-18-003-051-001/83 OTHER LATOUR A A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   24 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR A A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   25 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR A A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   26 Renu PB-18-003-051-001/90 OTHER LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001063 Credited 22/07/2016   27 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P A A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001063 Credited 22/07/2016   28 Tajo(Wife) PB-18-003-051-001/4 OTHER LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001063 Credited 22/07/2016   29 Kamaljit Kaur(Daughter-in-Law) PB-18-003-051-001/45 OTHER LATOUR A A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001063 Credited 22/07/2016   30 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR A A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001063 Credited 22/07/2016   31 Gurnam Kaur(Wife) PB-18-003-051-001/61 OTHER LATOUR P A P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001063 Credited 22/07/2016   32 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001063 Credited 22/07/2016   33 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P A A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001063 Credited 22/07/2016   34 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001063 Credited 22/07/2016   35 Najma(Wife) PB-18-003-051-001/14 OTHER LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001063 Credited 22/07/2016   36 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001063 Credited 22/07/2016   37 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR P A A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001063 Credited 22/07/2016   38 Kuldeep Kaur PB-18-003-051-001/94 SC LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001063 Credited 22/07/2016   39 Chranjit Kaur(Self) PB-18-003-051-001/98 OTHER LATOUR A A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001063 Credited 22/07/2016   40 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL001063 Credited 22/07/2016   41 Sher Ali(Self) PB-18-003-051-001/4 OTHER LATOUR P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001063 Credited 22/07/2016   42 Harmail Singh(Self) PB-18-003-051-001/91 SC LATOUR A A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001063 Credited 22/07/2016   43 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR A A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001063 Credited 22/07/2016   Daily Attendence 26 0 36 41 42 37 40 38

Category Amount Paid(In Rs.) Amount Paid SC 31828 Amount Paid ST 0 Amount Paid Other 24852

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

Total Cash payment(In Rs.) Cash 56680 Average Per labour 1318.1395

Total man days : 260