Muster Roll No. : 250	Date From : 30/06/2017    Date To : 10/07/2017	Sanction No. : TEMP 23QW    Sanction Date : 23/05/2017
Work Code : 2603010072/RC/67959	Work Name : BERMS WORK IN LAKHO KE BEHRAM TOH KARI KALLAN (2603010072/RC/67959)

Measurement Book Detail

MB NO.  105        Page NO.  1

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 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 gurmej singh(Self) PB-03-010-072-001/134 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL001357 Credited 31/07/2017   2 Gurjant Singh(Self) PB-03-010-072-001/140 OTHER Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL001357 Credited 31/07/2017   3 malkit singh(Self) PB-03-010-072-001/141 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL001357 Credited 31/07/2017   4 preetam singh(Self) PB-03-010-072-001/142 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL008903 Credited 30/05/2018   5 chindo bibi PB-03-010-072-001/144 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL001357 Credited 31/07/2017   6 kulwinder kaur(Wife) PB-03-010-072-001/146 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL001357 Credited 31/07/2017   7 balkar singh(Self) PB-03-010-072-001/147 SC Lakho Ke Behram P A P P P P P P P P P 10 233 2330 0 0 2330       2603010WL001357 Credited 31/07/2017   8 dalbir kaur(Wife) PB-03-010-072-001/149 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL001357 Credited 31/07/2017   9 subegh singh(Self) PB-03-010-072-001/151 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL001357 Credited 31/07/2017   10 baldev singh(Self) PB-03-010-072-001/17 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL001357 Credited 31/07/2017   11 tarsem singh(Self) PB-03-010-072-001/187 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL001357 Credited 31/07/2017   12 Amarjeet Kaur(Self) PB-03-010-072-001/228 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL001357 Credited 31/07/2017   13 sarbjeet singh(Self) PB-03-010-072-001/108 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL001357 Credited 31/07/2017   14 kawaljeet singh(Self) PB-03-010-072-001/88 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL001357 Credited 31/07/2017   15 balwinder singh(Self) PB-03-010-072-001/80 SC Lakho Ke Behram P P P P P P P A A P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE mamdot 2603010WL001357 Credited 31/07/2017   16 daljeet singh(Self) PB-03-010-072-001/35 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001357 Credited 31/07/2017   17 Channa(Self) PB-03-010-072-001/217 OTHER Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001357 Credited 31/07/2017   18 Joginder Singh(Self) PB-03-010-072-001/220 OTHER Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   19 Inderjit Singh(Self) PB-03-010-072-001/221 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   20 Manjit Singh(Self) PB-03-010-072-001/225 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   21 Veero Rani(Self) PB-03-010-072-001/227 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   22 Harjinder Kaur(Self) PB-03-010-072-001/229 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   23 Ravinder Kaur(Self) PB-03-010-072-001/230 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   24 parmjeet kaur(Self) PB-03-010-072-001/33 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   25 gurmaij(Self) PB-03-010-072-001/37 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   26 salwinder singh(Self) PB-03-010-072-001/41 SC Lakho Ke Behram A P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   27 mukhtyar singh(Self) PB-03-010-072-001/50 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008903 Credited 30/05/2018   28 gurmeet singh(Self) PB-03-010-072-001/55 SC Lakho Ke Behram P P P P A A P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   29 sukhdev singh(Self) PB-03-010-072-001/72 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   30 joginder singh(Self) PB-03-010-072-001/74 SC Lakho Ke Behram A P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   31 Manjit Kaur(Wife) PB-03-010-072-001/76 SC Lakho Ke Behram P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   32 desa singh(Self) PB-03-010-072-001/193 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL011416 Credited 14/04/2020   33 jalwinder singh(Self) PB-03-010-072-001/20 SC Lakho Ke Behram A P P P P P P P P A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   34 pardeep singh(Self) PB-03-010-072-001/21 SC Lakho Ke Behram A P P P P P P P P A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL011609 Credited 14/04/2020   35 Ramesh Singh(Self) PB-03-010-072-001/215 OTHER Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   36 Gurbhej Singh(Self) PB-03-010-072-001/216 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   37 Harjinder Singh(Self) PB-03-010-072-001/172 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   38 Ranjit Singh(Self) PB-03-010-072-001/173 OTHER Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   39 Ravinder Singh(Self) PB-03-010-072-001/176 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   40 baldev singh(Self) PB-03-010-072-001/16 SC Lakho Ke Behram P P P P P P P P P A P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   41 gurpreet singh(Self) PB-03-010-072-001/165 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   42 parmjeet singh(Self) PB-03-010-072-001/97 SC Lakho Ke Behram A P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   43 labha ram(Self) PB-03-010-072-001/98 SC Lakho Ke Behram A P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   44 mokha singh(Self) PB-03-010-072-001/11 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001357 Credited 31/07/2017   45 billa singh(Self) PB-03-010-072-001/54 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001357 Credited 31/07/2017   Daily Attendence 39 44 45 45 44 44 44 44 44 42 40

Category Amount Paid(In Rs.) Amount Paid SC 97860 Amount Paid ST 0 Amount Paid Other 12815

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

Total Cash payment(In Rs.) Cash 110675 Average Per labour 2459.4443

Total man days : 475