Muster Roll No. : 47	Date From : 27/06/2017    Date To : 03/07/2017	Sanction No. : 81-82.....    Sanction Date : 22/05/2017
Work Code : 2620009028/RC/68623	Work Name : Berm work (lahian to dera gurdit singh) (2620009028/RC/68623)

Measurement Book Detail

MB NO.  8        Page NO.  9

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 Kulwinder Kaur(Self) PB-20-009-028-001/110 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL000666 Credited 04/10/2017   2 Kuldeep Kaur(Self) PB-20-009-028-001/123 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL000666 Credited 03/10/2017   3 Resham Singh(Self) PB-20-009-028-001/124 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   4 Palwinder kaur(Self) PB-20-009-028-001/116 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   5 Sarabjit Kaur(Self) PB-20-009-028-001/118 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   6 Simarjit Kaur(Self) PB-20-009-028-001/119 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   7 Joti Kaur(Self) PB-20-009-028-001/122 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   8 Balwinder Kaur(Self) PB-20-009-028-001/127 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   9 kuldeep kaur(Wife) PB-20-009-028-001/35 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   10 Veero Kaur(Self) PB-20-009-028-001/112 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   11 Manjit Kaur(Self) PB-20-009-028-001/114 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   12 Raj Kaur(Self) PB-20-009-028-001/102 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   13 Ratan Singh(Self) PB-20-009-028-001/55 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   14 Balwinder Kaur PB-20-009-028-001/62 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   15 Gurmit kaur(Self) PB-20-009-028-001/87 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   16 Kashmir Kaur(Self) PB-20-009-028-001/88 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   17 Dalbir Singh(Self) PB-20-009-028-001/95 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   18 Paramjit Kaur(Self) PB-20-009-028-001/97 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   19 Kuldip Singh(Self) PB-20-009-028-001/27 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   20 Karaj Singh(Self) PB-20-009-028-001/126 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002832 Credited 01/09/2018   21 Gurmit kaur(Self) PB-20-009-028-001/117 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   22 Jagir Kaur(Wife) PB-20-009-028-001/33 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 16/04/2018   23 Labpreet Singh(Self) PB-20-009-028-001/93 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   24 Rinkpal Kaur(Self) PB-20-009-028-001/100 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   25 Jagir Kaur(Self) PB-20-009-028-001/101 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   26 Balwinder Kaur(Self) PB-20-009-028-001/111 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   27 Harjinder Kaur(Self) PB-20-009-028-001/115 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   28 Amarjit Kaur(Self) PB-20-009-028-001/113 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002665 Credited 04/05/2018   29 Manjit Kaur(Self) PB-20-009-028-001/103 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   30 Gurpreet Kaur(Self) PB-20-009-028-001/104 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   31 Jagir Kaur(Self) PB-20-009-028-001/105 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   32 Harpreet Kaur(Self) PB-20-009-028-001/106 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   33 Pasho(Self) PB-20-009-028-001/107 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   34 Baljinder kaur(Self) PB-20-009-028-001/108 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   35 Nindar Singh(Self) PB-20-009-028-001/109 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   36 Amarjit Kaur(Self) PB-20-009-028-001/125 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   37 Dalbir Singh(Self) PB-20-009-028-001/120 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   38 Balwinder kaur(Self) PB-20-009-028-001/121 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002832 Credited 01/09/2018   39 kashmir singh(Self) PB-20-009-028-001/18 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 03/10/2017   40 sarbjit singh(Self) PB-20-009-028-001/23 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 03/10/2017   41 Gurmit Kaur(Wife) PB-20-009-028-001/28 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   42 Amarjeet Kaur(Wife) PB-20-009-028-001/44 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   43 Raj kaur(Wife) PB-20-009-028-001/47 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   44 Balwinder Kaur(Self) PB-20-009-028-001/94 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   45 Amandeep Kaur(Self) PB-20-009-028-001/96 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   46 Baljit Kaur(Self) PB-20-009-028-001/98 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   47 Kuldeep Kaur(Self) PB-20-009-028-001/99 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   48 Baljit Kaur(Self) PB-20-009-028-001/89 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   49 Jaswant Kaur(Self) PB-20-009-028-001/90 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   50 Lakhwinder kaur(Self) PB-20-009-028-001/91 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   51 Lakhbir Singh(Self) PB-20-009-028-001/92 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   52 shinda singh(Self) PB-20-009-028-001/8 SC LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 03/10/2017   53 Jasbir Kaur(Self) PB-20-009-028-001/86 OTHER LOHIAN B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000666 Credited 04/10/2017   Daily Attendence 0 53 53 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 39144 Amount Paid ST 0 Amount Paid Other 34950

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

Total Cash payment(In Rs.) Cash 74094 Average Per labour 1398

Total man days : 318