Muster Roll No. : 194	Date From : 17/05/2017    Date To : 31/05/2017	Sanction No. : 24875    Sanction Date : 15/08/2015
Work Code : 2602004011/LD/29671	Work Name : LAND DEVELOPMENT (EARTH WORK (2016-17)- BHANGALI KHURD (2602004011/LD/29671)

Measurement Book Detail

MB NO.  123        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 12 13 14 15 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 Jagir Kaur PB-02-004-010-001/1 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   2 Manjit kaur(Self) PB-02-004-010-001/307 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   3 kartar singh PB-02-004-011-001/1 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   4 Roop singh(Self) PB-02-004-011-001/100 OTHER P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   5 Kawaljit kaur(Self) PB-02-004-011-001/101 OTHER P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   6 Baghel singh(Self) PB-02-004-011-001/104 OTHER P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   7 Jasmit singh(Self) PB-02-004-011-001/105 OTHER P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   8 Desa singh(Self) PB-02-004-011-001/106 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   9 Raj kaur(Self) PB-02-004-011-001/107 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   10 Sukhwinder kaur(Self) PB-02-004-011-001/108 OTHER P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   11 Kala singh(Self) PB-02-004-011-001/109 OTHER P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   12 Lakhwinder Singh(Self) PB-02-004-011-001/110 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   13 Balwinder kaur(Self) PB-02-004-011-001/111 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   14 pal singh(Self) PB-02-004-011-001/35 SC P P P P P P P P P P P P P A X 13 233 3029 0 0 3029 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   15 balkar singh(Self) PB-02-004-011-001/36 SC P P P P P P P P P P P P A A X 12 233 2796 0 0 2796 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   16 nirmal singh(Self) PB-02-004-011-001/38 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   17 kulwant kaur(Self) PB-02-004-011-001/39 SC P P P P P P P P P P P A A A X 11 233 2563 0 0 2563 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   18 jinder kaur(Self) PB-02-004-011-001/42 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   19 harjit kaur(Self) PB-02-004-011-001/43 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   20 parmjit kaur(Self) PB-02-004-011-001/45 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   21 bir kaur(Self) PB-02-004-011-001/46 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   22 baljinder kaur(Wife) PB-02-004-011-001/49 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   23 jatinder singh(Son) PB-02-004-011-001/49 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   24 bakhsis singh(Self) PB-02-004-011-001/51 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   25 guljar singh(Self) PB-02-004-011-001/52 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   26 kewal singh(Self) PB-02-004-011-001/53 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   27 kulwant kaur(Self) PB-02-004-011-001/54 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   28 harpal singh(Self) PB-02-004-011-001/56 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   29 Veerpal kaur(Self) PB-02-004-011-001/115 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   30 Amrik singh(Self) PB-02-004-011-001/116 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   31 Kulwant singh(Self) PB-02-004-011-001/117 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   32 Amandip kaur(Self) PB-02-004-011-001/118 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   33 Jaspal singh(Self) PB-02-004-011-001/119 OTHER P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   34 dilawar singh PB-02-004-011-001/14 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   35 mangal singh(Self) PB-02-004-011-001/30 SC P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   36 harjinder kaur(Wife) PB-02-004-011-001/31 SC P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   37 gurmej singh(Self) PB-02-004-011-001/32 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   38 kewal singh(Self) PB-02-004-011-001/70 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   39 Dalbir singh(Self) PB-02-004-011-001/74 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   40 Gurmej singh(Self) PB-02-004-011-001/82 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   41 Dalbir kaur(Self) PB-02-004-011-001/83 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   42 Harbans singh(Self) PB-02-004-011-001/86 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   43 Lakhwinder singh(Self) PB-02-004-011-001/87 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   44 Balwinder kaur(Self) PB-02-004-011-001/88 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   45 Balwinder kaur(Self) PB-02-004-011-001/89 OTHER P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   46 Ambo(Self) PB-02-004-011-001/90 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   47 Surjit singh(Self) PB-02-004-011-001/91 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   48 Sawinder kaur(Self) PB-02-004-011-001/113 OTHER P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   49 Gurjit kaur(Self) PB-02-004-011-001/95 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   50 Bhajan kaur(Self) PB-02-004-011-001/96 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   51 Joginder kaur(Self) PB-02-004-011-001/99 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000881 Credited 24/07/2017   52 Prem singh(Self) PB-02-004-011-001/114 SC P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000881 Credited 24/07/2017   53 Balwinder singh(Self) PB-02-004-010-001/326 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000881 Credited 24/07/2017   54 Hazara Singh(Self) PB-02-004-011-001/69 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000881 Credited 24/07/2017   55 sumitar kaur(Wife) PB-02-004-011-001/33 SC P P P P P P P P P P P P A A X 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000881 Credited 24/07/2017   56 Samsher singh(Self) PB-02-004-010-001/313 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000881 Credited 24/07/2017   57 manpreet kaur(Self) PB-02-004-010-001/325 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000881 Credited 24/07/2017   58 Khalsa singh(Self) PB-02-004-010-001/312 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000881 Credited 24/07/2017   59 Gurmit kaur(Self) PB-02-004-011-001/112 OTHER P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000881 Credited 24/07/2017   60 simarnjit kaur(Self) PB-02-004-011-001/103 OTHER P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000881 Credited 24/07/2017   61 Gurwinder kaur(Self) PB-02-004-011-001/92 SC P P P P P P P P P P P P P P X 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000881 Credited 24/07/2017   62 Daljit singh(Self) PB-02-004-011-001/102 OTHER P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL000881 Credited 24/07/2017   Daily Attendence 62 62 62 62 62 62 62 62 62 62 62 60 57 56 0

Category Amount Paid(In Rs.) Amount Paid SC 160071 Amount Paid ST 0 Amount Paid Other 39144

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

Total Cash payment(In Rs.) Cash 199215 Average Per labour 3213.1453

Total man days : 855