Muster Roll No. : 121	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : 116    Sanction Date : 02/06/2017
Work Code : 2618003053/IC/18714	Work Name : Irrigation 1L distributory (2618003053/IC/18714)

Measurement Book Detail

MB NO.  61        Page NO.  7

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 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000402 Credited 11/06/2018   2 joginder singh(Husband) PB-18-003-053-001/78 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000402 Credited 11/06/2018   3 Sarabjit Kaur(Self) PB-18-003-053-001/110 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000402 Credited 11/06/2018   4 Mohinder singh(Self) PB-18-003-053-001/113 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000402 Credited 11/06/2018   5 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR A A P P A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000402 Credited 11/06/2018   6 Jasvir Kaur(Self) PB-18-003-053-001/106 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000402 Credited 11/06/2018   7 Manjit Kaur(Self) PB-18-003-053-001/107 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000402 Credited 11/06/2018   8 Darshan Kaur(Mother) PB-18-003-053-001/35 SC MIAN PUR P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000402 Credited 11/06/2018   9 Chain Singh(Father) PB-18-003-053-001/69 OTHER MIAN PUR A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL000402 Credited 11/06/2018   10 Sucha Singh(Self) PB-18-003-053-001/52 OTHER MIAN PUR P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL000402 Credited 11/06/2018   11 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000402 Credited 11/06/2018   12 Kamaljeet Kaur(Mother) PB-18-003-053-001/13 OTHER MIAN PUR P A A P A A P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000779 Credited 28/06/2018   13 Satnam Singh(Self) PB-18-003-053-001/93 OTHER MIAN PUR A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000402 Credited 11/06/2018   14 Anterpreet Singh(Self) PB-18-003-053-001/94 OTHER MIAN PUR P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000402 Credited 11/06/2018   15 Balvir Kaur(Self) PB-18-003-053-001/101 OTHER MIAN PUR A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000402 Credited 11/06/2018   16 Gurcharan Singh(Husband) PB-18-003-053-001/101 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000402 Credited 11/06/2018   17 Jaswinder Kaur(Wife) PB-18-003-053-001/44 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   18 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   19 Sukhwinder Kaur(Wife) PB-18-003-053-001/50 OTHER MIAN PUR P P A P P A P 5 240 1200 0 0 1200 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   20 Kulwant Kaur(Mother) PB-18-003-053-001/7 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   21 Darshan Kaur(Self) PB-18-003-053-001/78 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   22 Gurmeet Kaur(Self) PB-18-003-053-001/85 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   23 Harjit Kaur(Wife) PB-18-003-053-001/55 OTHER MIAN PUR A P P P P A P 5 240 1200 0 0 1200 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   24 Kulwant Kaur(Self) PB-18-003-053-001/69 OTHER MIAN PUR A A P P P A P 4 240 960 0 0 960 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   25 Kuldip Singh(Self) PB-18-003-053-001/7 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   26 Kuldip Kaur(Self) PB-18-003-053-001/71 SC MIAN PUR A P P P P A P 5 240 1200 0 0 1200 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   27 Parsins Kaur(Self) PB-18-003-053-001/72 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   28 Mohinder Singh(Father) PB-18-003-053-001/51 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   29 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000402 Credited 11/06/2018   30 Satnam Singh(Self) PB-18-003-053-001/45 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   31 Jasvir Kaur(Wife) PB-18-003-053-001/45 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   32 Sukhdev Singh(Self) PB-18-003-053-001/79 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   33 Jaswinder Singh(Self) PB-18-003-053-001/81 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   34 Ramanpreet Kaur(Self) PB-18-003-053-001/82 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000402 Credited 11/06/2018   35 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000402 Credited 11/06/2018   Daily Attendence 28 29 29 33 30 0 32

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 37920

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

Total Cash payment(In Rs.) Cash 43440 Average Per labour 1241.1428

Total man days : 181