Muster Roll No. : 704	Date From : 16/08/2017    Date To : 26/08/2017	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.  1        Page NO.  3

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 Darshan Singh(Self) PB-18-003-046-001/72 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002489 Credited 03/10/2017   2 Raj Rani(Self) PB-18-003-046-001/82 OTHER KHERI P P P P A P P P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002489 Credited 03/10/2017   3 Harbhajan Singh(Self) PB-18-003-046-001/11 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Mandi Gobindgarh PUNB0053310 2618003WL002489 Credited 03/10/2017   4 Nirmal Singh(Self) PB-18-003-046-001/14 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002489 Credited 03/10/2017   5 Guljar Singh(Self) PB-18-003-046-001/67 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002489 Credited 03/10/2017   6 Karnail Singh(Father) PB-18-003-046-001/12 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL006315 Credited 12/03/2018   7 Harpreet Singh(Self) PB-18-003-046-001/83 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002489 Credited 03/10/2017   8 Harmesh Singh(Self) PB-18-003-046-001/68 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002489 Credited 03/10/2017   9 Gurwinder Singh(Self) PB-18-003-046-001/69 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002489 Credited 03/10/2017   10 Kuldeep Singh(Self) PB-18-003-046-001/19 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002489 Credited 03/10/2017   11 Amarjeet Kaur(Self) PB-18-003-046-001/21 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002489 Credited 03/10/2017   12 Nachhattar Kaur(Self) PB-18-003-046-001/34 OTHER KHERI P P P A A P P P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002489 Credited 03/10/2017   13 Palo(Self) PB-18-003-046-001/55 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002489 Credited 03/10/2017   14 Joginder Singh(Self) PB-18-003-046-001/54 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 CANARA BANK Rangheri kalan CNRB0004332 2618003WL002489 Credited 03/10/2017   15 Avtar Singh(Self) PB-18-003-046-001/7 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 CANARA BANK Rangheri kalan CNRB0004332 2618003WL006315 Credited 12/03/2018   16 Gurmeet Singh(Self) PB-18-003-046-001/74 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 CANARA BANK Rangheri kalan CNRB0004332 2618003WL002489 Credited 03/10/2017   17 Rkas Devi(Self) PB-18-003-046-001/52 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 CANARA BANK Rangheri kalan CNRB0004332 2618003WL002489 Credited 03/10/2017   18 Parkash Singh(Self) PB-18-003-046-001/16 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 CANARA BANK Rangheri kalan CNRB0004332 2618003WL002489 Credited 03/10/2017   19 Gurpreet Singh(Self) PB-18-003-046-001/12 OTHER KHERI P P P P A P A A A A A 5 233 1165 0 0 1165 HDFC BHAMARSI HDFC0003147 2618003WL002489 Credited 03/10/2017   20 Bhim Singh(Self) PB-18-003-046-001/60 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 HDFC BHAMARSI HDFC0003147 2618003WL002489 Credited 03/10/2017   21 Jamila Begam(Self) PB-18-003-046-001/17 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 CANARA BANK BHADSON CNRB0005540 2618003WL002489 Credited 03/10/2017   22 Jang Singh(Self) PB-18-003-046-001/20 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL002489 Credited 03/10/2017   23 Malkit Khan(Self) PB-18-003-046-001/81 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL002489 Credited 03/10/2017   24 Bhupinder Pal(Self) PB-18-003-046-001/80 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL002489 Credited 03/10/2017   25 Karamjeet Sharma(Self) PB-18-003-046-001/24 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL002489 Credited 03/10/2017   26 Harpal(Self) PB-18-003-046-001/50 OTHER KHERI P P P P A P P P P P A 9 233 2097 0 0 2097 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL002489 Credited 03/10/2017   27 Harmel Singh(Self) PB-18-003-046-001/22 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL002489 Credited 03/10/2017   28 Chinder Kaur(Self) PB-18-003-046-001/23 SC KHERI P A A P A P P P P P P 8 233 1864 0 0 1864 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL002489 Credited 03/10/2017   29 Bhinder Kaur(Self) PB-18-003-046-001/59 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL002489 Credited 03/10/2017   30 Harbans Lal(Self) PB-18-003-046-001/51 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002489 Credited 03/10/2017   31 Manvir Kaur(Daughter) PB-18-003-046-001/13 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL002489 Credited 03/10/2017   32 Charanjit Kaur(Self) PB-18-003-046-001/25 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL002489 Credited 03/10/2017   33 Gurdev Kaur(Wife) PB-18-003-046-001/1 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL002489 Credited 03/10/2017   34 Jasvir Kaur(Wife) PB-18-003-046-001/11 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL002489 Credited 03/10/2017   35 Raj Kaur(Self) PB-18-003-046-001/65 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL002489 Credited 03/10/2017   36 Netar Singh(Self) PB-18-003-046-001/66 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL002489 Credited 03/10/2017   37 Baljeet Singh(Self) PB-18-003-046-001/70 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL002489 Credited 03/10/2017   38 Gurjant Singh(Self) PB-18-003-046-001/71 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002489 Credited 03/10/2017   39 Paramjit Kaur(Self) PB-18-003-046-001/6 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002489 Credited 03/10/2017   40 Chet Ram(Self) PB-18-003-046-001/57 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002489 Credited 03/10/2017   41 Sher Singh(Self) PB-18-003-046-001/77 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002489 Credited 03/10/2017   42 Jaswinder Kaur PB-18-003-046-001/78 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002489 Credited 03/10/2017   43 Hajra(Self) PB-18-003-046-001/28 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002489 Credited 03/10/2017   44 Guljar Khan(Self) PB-18-003-046-001/4 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002489 Credited 03/10/2017   45 Manjit Kaur(Wife) PB-18-003-046-001/5 SC KHERI P P P P A P P P P A A 8 233 1864 0 0 1864 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002489 Credited 03/10/2017   46 Jasmeen(Self) PB-18-003-046-001/30 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002489 Credited 03/10/2017   47 Balveer Kaur(Self) PB-18-003-046-001/53 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002489 Credited 03/10/2017   48 Gurjant Singh(Self) PB-18-003-046-001/56 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL002489 Credited 03/10/2017   49 Amarjit Kaur(Self) PB-18-003-046-001/33 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL002489 Credited 03/10/2017   50 Baljit Kaur(Self) PB-18-003-046-001/26 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL002489 Credited 03/10/2017   51 Nasib Kaur(Mother) PB-18-003-046-001/14 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL002489 Credited 03/10/2017   52 Gurpal Singh(Self) PB-18-003-046-001/15 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL002489 Credited 03/10/2017   53 Raj Kaur(Wife) PB-18-003-046-001/15 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL002489 Credited 03/10/2017   54 Mohinder Singh(Self) PB-18-003-046-001/13 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL002489 Credited 03/10/2017   55 Devidial(Self) PB-18-003-046-001/61 SC KHERI P P A P A P A A P P P 7 233 1631 0 0 1631 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL002489 Credited 03/10/2017   56 Gurmel Kaur(Self) PB-18-003-046-001/75 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL002489 Credited 03/10/2017   57 Dharam Singh(Self) PB-18-003-046-001/58 SC KHERI A P P P A P P P P P P 9 233 2097 0 0 2097 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002489 Credited 03/10/2017   58 Manisha Sharma(Wife) PB-18-003-046-001/80 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002489 Credited 03/10/2017   59 Harpreet Singh(Self) PB-18-003-046-001/73 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002489 Credited 03/10/2017   60 Gurdev Kaur(Self) PB-18-003-046-001/79 SC KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002489 Credited 03/10/2017   61 Murti(Self) PB-18-003-046-001/29 OTHER KHERI P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002489 Credited 03/10/2017   Daily Attendence 60 60 59 60 0 61 59 59 60 58 57

Category Amount Paid(In Rs.) Amount Paid SC 68036 Amount Paid ST 0 Amount Paid Other 70133

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

Total Cash payment(In Rs.) Cash 138169 Average Per labour 2265.0657

Total man days : 593