Muster Roll No. : 1394	Date From : 05/12/2017    Date To : 12/12/2017	Sanction No. : 137-    Sanction Date : 28/03/2018
Work Code : 2618003046/LD/39957	Work Name : Land development (2618003046/LD/39957)

Measurement Book Detail

MB NO.  47        Page NO.  6

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 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 Darshan Singh(Self) PB-18-003-046-001/72 SC KHERI A P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004751 Credited 31/01/2018   2 Raj Rani(Self) PB-18-003-046-001/82 OTHER KHERI A P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004751 Credited 31/01/2018   3 Harbhajan Singh(Self) PB-18-003-046-001/11 OTHER KHERI P P P P X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK Mandi Gobindgarh PUNB0053310 2618003WL004751 Credited 31/01/2018   4 Nirmal Singh(Self) PB-18-003-046-001/14 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL004751 Credited 31/01/2018   5 Guljar Singh(Self) PB-18-003-046-001/67 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL004751 Credited 01/02/2018   6 Karnail Singh(Father) PB-18-003-046-001/12 OTHER KHERI P P P P P A P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL006315 Credited 12/03/2018   7 Kuldeep Singh(Self) PB-18-003-046-001/19 OTHER KHERI P P P A A A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004751 Credited 31/01/2018   8 Amarjeet Kaur(Self) PB-18-003-046-001/21 OTHER KHERI P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004751 Credited 31/01/2018   9 Nachhattar Kaur(Self) PB-18-003-046-001/34 OTHER KHERI P P A P P A P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004751 Credited 31/01/2018   10 Palo(Self) PB-18-003-046-001/55 OTHER KHERI P P P P P A P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004751 Credited 31/01/2018   11 Harmesh Singh(Self) PB-18-003-046-001/68 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004751 Credited 31/01/2018   12 Gurwinder Singh(Self) PB-18-003-046-001/69 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004751 Credited 31/01/2018   13 Avtar Singh(Self) PB-18-003-046-001/7 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 CANARA BANK Rangheri kalan CNRB0004332 2618003WL006315 Credited 12/03/2018   14 Joginder Singh(Self) PB-18-003-046-001/54 OTHER KHERI P P P P P A P P 7 233 1631 0 0 1631 CANARA BANK Rangheri kalan CNRB0004332 2618003WL004751 Credited 31/01/2018   15 Rkas Devi(Self) PB-18-003-046-001/52 OTHER KHERI P P P P P A P P 7 233 1631 0 0 1631 CANARA BANK Rangheri kalan CNRB0004332 2618003WL004751 Credited 31/01/2018   16 Parkash Singh(Self) PB-18-003-046-001/16 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 CANARA BANK Rangheri kalan CNRB0004332 2618003WL004751 Credited 31/01/2018   17 Gurmeet Singh(Self) PB-18-003-046-001/74 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 CANARA BANK Rangheri kalan CNRB0004332 2618003WL004751 Credited 31/01/2018   18 Bhim Singh(Self) PB-18-003-046-001/60 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 HDFC BHAMARSI HDFC0003147 2618003WL004751 Credited 31/01/2018   19 Jang Singh(Self) PB-18-003-046-001/20 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL004751 Credited 31/01/2018   20 Malkit Khan(Self) PB-18-003-046-001/81 OTHER KHERI P P P P P A P P 7 233 1631 0 0 1631 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL004751 Credited 31/01/2018   21 Bhupinder Pal(Self) PB-18-003-046-001/80 OTHER KHERI P P P P P A P P 7 233 1631 0 0 1631 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL004751 Credited 31/01/2018   22 Karamjeet Sharma(Self) PB-18-003-046-001/24 OTHER KHERI P P P P P A P P 7 233 1631 0 0 1631 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL004751 Credited 31/01/2018   23 Harmel Singh(Self) PB-18-003-046-001/22 OTHER KHERI P P A P P A P P 6 233 1398 0 0 1398 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL004751 Credited 31/01/2018   24 Chinder Kaur(Self) PB-18-003-046-001/23 SC KHERI P P P P P A A A 5 233 1165 0 0 1165 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL004751 Credited 31/01/2018   25 Bhinder Kaur(Self) PB-18-003-046-001/59 OTHER KHERI P P P P P A P P 7 233 1631 0 0 1631 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL004751 Credited 31/01/2018   26 Harbans Lal(Self) PB-18-003-046-001/51 OTHER KHERI P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004751 Credited 31/01/2018   27 Raj Kaur(Self) PB-18-003-046-001/65 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL004751 Credited 31/01/2018   28 Netar Singh(Self) PB-18-003-046-001/66 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL004751 Credited 31/01/2018   29 Charanjit Kaur(Self) PB-18-003-046-001/25 OTHER KHERI P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL004751 Credited 31/01/2018   30 Gurdev Kaur(Wife) PB-18-003-046-001/1 SC KHERI P P P P P A A A 5 233 1165 0 0 1165 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL004751 Credited 31/01/2018   31 Baljeet Singh(Self) PB-18-003-046-001/70 SC KHERI A P P P P A P P 6 233 1398 0 0 1398 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL004751 Credited 31/01/2018   32 Gurjant Singh(Self) PB-18-003-046-001/71 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004751 Credited 31/01/2018   33 Sher Singh(Self) PB-18-003-046-001/77 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004751 Credited 31/01/2018   34 Jaswinder Kaur PB-18-003-046-001/78 SC KHERI A A A P A A P P 3 233 699 0 0 699 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004751 Credited 31/01/2018   35 Hajra(Self) PB-18-003-046-001/28 OTHER KHERI P A P P P A P P 6 233 1398 0 0 1398 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004751 Credited 31/01/2018   36 Jasmeen(Self) PB-18-003-046-001/30 OTHER KHERI P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004751 Credited 31/01/2018   37 Paramjit Kaur(Self) PB-18-003-046-001/6 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004751 Credited 31/01/2018   38 Chet Ram(Self) PB-18-003-046-001/57 OTHER KHERI P P A P P A P P 6 233 1398 0 0 1398 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004751 Credited 31/01/2018   39 Balveer Kaur(Self) PB-18-003-046-001/53 OTHER KHERI P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004751 Credited 31/01/2018   40 Guljar Khan(Self) PB-18-003-046-001/4 OTHER KHERI P P P P P A P A 6 233 1398 0 0 1398 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004751 Credited 31/01/2018   41 Manjit Kaur(Wife) PB-18-003-046-001/5 SC KHERI A P P P P A P A 5 233 1165 0 0 1165 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004751 Credited 31/01/2018   42 Gurjant Singh(Self) PB-18-003-046-001/56 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL004751 Credited 31/01/2018   43 Devidial(Self) PB-18-003-046-001/61 SC KHERI P P P P P A A P 6 233 1398 0 0 1398 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL004751 Credited 31/01/2018   44 Amarjit Kaur(Self) PB-18-003-046-001/33 OTHER KHERI P P P P P A P P 7 233 1631 0 0 1631 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL004751 Credited 31/01/2018   45 Baljit Kaur(Self) PB-18-003-046-001/26 OTHER KHERI A P P P P A A A 4 233 932 0 0 932 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL004751 Credited 31/01/2018   46 Mohinder Singh(Self) PB-18-003-046-001/13 SC KHERI P P P X X X X X 3 233 699 0 0 699 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL004751 Credited 01/02/2018   47 Nasib Kaur(Mother) PB-18-003-046-001/14 SC KHERI P P P P X X X X 4 233 932 0 0 932 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL004751 Credited 31/01/2018   48 Gurpal Singh(Self) PB-18-003-046-001/15 OTHER KHERI P P X X X X X X 2 233 466 0 0 466 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL004751 Credited 01/02/2018   49 Gurmel Kaur(Self) PB-18-003-046-001/75 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL004751 Credited 31/01/2018   50 Dharam Singh(Self) PB-18-003-046-001/58 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004751 Credited 31/01/2018   51 Manisha Sharma(Wife) PB-18-003-046-001/80 OTHER KHERI P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004751 Credited 31/01/2018   52 Harpreet Singh(Self) PB-18-003-046-001/73 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004751 Credited 31/01/2018   53 Gurdev Kaur(Self) PB-18-003-046-001/79 SC KHERI P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004751 Credited 31/01/2018   54 Murti(Self) PB-18-003-046-001/29 OTHER KHERI P P P P A A A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004751 Credited 31/01/2018   Daily Attendence 48 52 48 51 47 0 44 42

Category Amount Paid(In Rs.) Amount Paid SC 41008 Amount Paid ST 0 Amount Paid Other 36348

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

Total Cash payment(In Rs.) Cash 77356 Average Per labour 1432.5186

Total man days : 332