Muster Roll No. : 13	Date From : 13/05/2017    Date To : 18/05/2017	Sanction No. : 415-13    Sanction Date : 14/06/2016
Work Code : 2620012069/WC/5576	Work Name : estimate for resaction and berm cutting and earth work of kasoor nala Irrigation departmentdrainage (2620012069/WC/5576)

Measurement Book Detail

MB NO.  127        Page NO.  4

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 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 Parmjit kaur(Self) PB-20-012-068-001/299 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000152 Credited 24/07/2017   2 Satnam kaur PB-20-012-068-001/350 OTHER PALASOUR P P P A P P 5 49.83 249.15 0 0 249.15 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000152 Credited 24/07/2017   3 Gian kaur PB-20-012-068-001/360 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000152 Credited 24/07/2017   4 KULWINDER KAUR(Wife) PB-20-012-068-001/89 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620012WL000152 Credited 24/07/2017   5 JASWANT SINGH(Self) PB-20-012-068-001/98 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   6 Milkha singh(Self) PB-20-012-068-001/59 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   7 Harjit kaur(Wife) PB-20-012-068-001/345 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   8 Jasbir singh(Self) PB-20-012-068-001/65 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   9 RAJ KAUR(Wife) PB-20-012-068-001/124 SC PALASOUR P P P P P A 5 49.83 249.15 0 0 249.15 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   10 Sarabjit kaur(Wife) PB-20-012-068-001/355 SC PALASOUR P A P P P P 5 49.83 249.15 0 0 249.15 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   11 Parmjit Kaur(Wife) PB-20-012-068-001/183 SC PALASOUR P P P A A P 4 49.83 199.32 0 0 199.32 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   12 AMARJIT KAUR(Wife) PB-20-012-068-001/111 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   13 Dhira singh(Self) PB-20-012-068-001/35 SC PALASOUR A A P P P P 4 49.83 199.32 0 0 199.32 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   14 Kiran kaur(Wife) PB-20-012-068-001/194 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   15 Boota singh(Self) PB-20-012-068-001/195 SC PALASOUR A P P A P P 4 49.83 199.32 0 0 199.32 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   16 amarjeet kaur(Wife) PB-20-012-068-001/79 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   17 RAJ KAUR(Wife) PB-20-012-068-001/76 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   18 BALWANT SINGH(Self) PB-20-012-068-001/79 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   19 Bhajan Kaur(Wife) PB-20-012-068-001/186 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   20 Gurmit kaur(Wife) PB-20-012-068-001/201 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   21 Balwinder kaur(Wife) PB-20-012-068-001/211 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   22 Amarjit kaur(Wife) PB-20-012-068-001/224 SC PALASOUR P P A A A A 2 49.83 99.66 0 0 99.66 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   23 Mahinder kaur(Self) PB-20-012-068-001/300 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   24 Rani(Wife) PB-20-012-068-001/307 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   25 Sukhwant kaur(Wife) PB-20-012-068-001/57 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   26 Salina(Self) PB-20-012-068-001/308 SC PALASOUR A A P P P P 4 49.83 199.32 0 0 199.32 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   27 Jito(Self) PB-20-012-068-001/287 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   28 Raj kaur(Wife) PB-20-012-068-001/293 SC PALASOUR P P P P A P 5 49.83 249.15 0 0 249.15 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   29 Shando kaur(Wife) PB-20-012-068-001/193 SC PALASOUR P A P P P P 5 49.83 249.15 0 0 249.15 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   30 Amarjit kaur(Wife) PB-20-012-068-001/46 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   31 Paramjit kaur(Wife) PB-20-012-068-001/35 SC PALASOUR P A A P P P 4 49.83 199.32 0 0 199.32 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   32 Lal singh PB-20-012-068-001/341 OTHER PALASOUR A P P P P P 5 49.83 249.15 0 0 249.15 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   33 Harjinder kaur(Wife) PB-20-012-068-001/261 SC PALASOUR A P P A P P 4 49.83 199.32 0 0 199.32 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   34 Ninder kaur(Wife) PB-20-012-068-001/319 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   35 Bikramjit singh(Self) PB-20-012-068-001/335 SC PALASOUR A P A P A A 2 49.83 99.66 0 0 99.66 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   36 PARAMJIT KAUR(Wife) PB-20-012-068-001/138 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   37 Beer kaur(Wife) PB-20-012-068-001/339 SC PALASOUR P A P P P P 5 49.83 249.15 0 0 249.15 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   38 Joga singh(Self) PB-20-012-068-001/201 SC PALASOUR A P P P P P 5 49.83 249.15 0 0 249.15 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   39 gurjit kaur PB-20-012-068-001/356 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   40 JEEVAN SINGH(Self) PB-20-012-068-001/88 SC PALASOUR A P A P A A 2 49.83 99.66 0 0 99.66 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   41 Salukhain singh(Self) PB-20-012-068-001/53 SC PALASOUR P P P P P P 6 49.83 298.98 0 0 298.98 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   42 manjit kaur PB-20-012-068-001/353 SC PALASOUR A A P P P P 4 49.83 199.32 0 0 199.32 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000152 Credited 24/07/2017   43 KULWANT SINGH(Self) PB-20-012-068-001/76 SC PALASOUR A P P P P P 5 49.83 249.15 0 0 249.15 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000152 Credited 24/07/2017   Daily Attendence 33 36 39 38 38 39

Category Amount Paid(In Rs.) Amount Paid SC 10613.79 Amount Paid ST 0 Amount Paid Other 498.3

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

Total Cash payment(In Rs.) Cash 11112.09 Average Per labour 258.4208

Total man days : 223