Muster Roll No. : 544	Date From : 20/10/2015    Date To : 30/10/2015	Sanction No. : R11    Sanction Date : 05/08/2015
Work Code : 2618003078/LD/23507	Work Name : Land development (2618003078/LD/23507)

Measurement Book Detail

MB NO.  84        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 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 Manjeet Kaur(Wife) PB-18-003-078-001/21 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001723 Credited 12/11/2015   2 Hakamdin(Self) PB-18-003-078-001/79 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL001723 Credited 12/11/2015   3 Karamjit Kaur(Wife) PB-18-003-078-001/97 OTHER REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL001723 Credited 10/11/2015   4 Ram Chander(Husband) PB-18-003-078-001/8 SC REONA UCHA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL001723 Credited 12/11/2015   5 Sheela Devi(Self) PB-18-003-078-001/56 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL001723 Credited 10/11/2015   6 Shana Ram(Husband) PB-18-003-078-001/56 SC REONA UCHA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   7 Rani(Self) PB-18-003-078-001/48 OTHER REONA UCHA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   8 Kuldeep Kaur(Wife) PB-18-003-078-001/7 OTHER REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA sirhind 5102 2618003WL001723 Credited 10/11/2015   9 Khano Devi(Mother) PB-18-003-078-001/2 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   10 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   11 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   12 Jarnail Singh(Self) PB-18-003-078-001/29 OTHER REONA UCHA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   13 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   14 Sarla Devi(Self) PB-18-003-078-001/8 SC REONA UCHA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA Sirhind 5102 2618003WL001723 Credited 12/11/2015   15 Sukhvinder Kaur(Self) PB-18-003-078-001/9 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA Sirhind 5102 2618003WL001723 Credited 12/11/2015   16 Shobha Rani(Wife) PB-18-003-078-001/33 SC REONA UCHA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   17 Raje Dulari(Wife) PB-18-003-078-001/34 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   18 Surjeet Singh(Self) PB-18-003-078-001/27 OTHER REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001723 Credited 10/11/2015   19 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   20 Malkeet Singh(Self) PB-18-003-078-001/23 OTHER REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001723 Credited 12/11/2015   21 Surjeet Kaur(Mother) PB-18-003-078-001/23 OTHER REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 10/11/2015   22 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   23 Mejar Singh(Self) PB-18-003-078-001/32 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004515 Credited 03/11/2016   24 Baljeet Kaur(Wife) PB-18-003-078-001/32 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   25 Kamla Devi(Self) PB-18-003-078-001/68 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   26 Vidya Devi(Self) PB-18-003-078-001/69 SC REONA UCHA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   27 Mango Devi(Daughter-in-Law) PB-18-003-078-001/69 SC REONA UCHA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   28 Bimla(Wife) PB-18-003-078-001/38 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 10/11/2015   29 Kartar Singh(Self) PB-18-003-078-001/70 OTHER REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   30 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 10/11/2015   31 Geeta Rani(Wife) PB-18-003-078-001/72 SC REONA UCHA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   32 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA Sirhind 5102 2618003WL001723 Credited 12/11/2015   33 Gurmeet Kaur(Wife) PB-18-003-078-001/89 SC REONA UCHA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL001723 Credited 12/11/2015   34 Kashmiro Devi(Daughter-in-Law) PB-18-003-078-001/92 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 12/11/2015   35 Surinder Kaur(Wife) PB-18-003-078-001/83 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA Sirhind 5102 2618003WL001723 Credited 12/11/2015   36 Sarvati(Wife) PB-18-003-078-001/85 SC REONA UCHA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Sirhind 5102 2618003WL001723 Credited 12/11/2015   37 Nirmala Devi(Wife) PB-18-003-078-001/82 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA Sirhind 5102 2618003WL001723 Credited 12/11/2015   38 Sinder Kaur(Self) PB-18-003-078-001/93 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA Sirhind 5102 2618003WL001723 Credited 12/11/2015   39 Jeeta Ram(Self) PB-18-003-078-001/84 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA Sirhind 5102 2618003WL001723 Credited 12/11/2015   40 Gurmeet Kaur(Self) PB-18-003-078-001/40 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL001723 Credited 12/11/2015   41 Kahsmir Devi(Wife) PB-18-003-078-001/84 SC REONA UCHA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001723 Credited 12/11/2015   42 Sandeep Kaur(Wife) PB-18-003-078-001/36 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001723 Credited 12/11/2015   43 Surjit Singh(Self) PB-18-003-078-001/5 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001723 Credited 12/11/2015   44 Mohan Lal(Self) PB-18-003-078-001/85 SC REONA UCHA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001723 Credited 12/11/2015   45 Shiv Shanker(Husband) PB-18-003-078-001/31 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001723 Credited 10/11/2015   46 Krishan Lal(Self) PB-18-003-078-001/34 SC REONA UCHA P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001723 Credited 12/11/2015   47 Sewa Ram(Self) PB-18-003-078-001/3 SC REONA UCHA P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001723 Credited 12/11/2015   48 Jagpal Singh(Husband) PB-18-003-078-001/49 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA FATEH GARH SAHIB UBIN056040 2618003WL001723 Credited 12/11/2015   49 Gurmeet Kaur(Self) PB-18-003-078-001/99 OTHER REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001723 Credited 12/11/2015   50 Shiv Nath(Husband) PB-18-003-078-001/48 OTHER REONA UCHA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001723 Credited 10/11/2015   51 Som Singh(Self) PB-18-003-078-001/39 OTHER REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001723 Credited 10/11/2015   52 Gurmeet Kaur(Self) PB-18-003-078-001/96 OTHER REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001723 Credited 12/11/2015   53 Om Parkash(Self) PB-18-003-078-001/86 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002167 Credited 27/01/2016   54 Raj Rani(Wife) PB-18-003-078-001/98 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001723 Credited 09/11/2015   55 Vidya Rani(Mother) PB-18-003-078-001/74 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001723 Credited 09/11/2015   56 Karnail Kaur(Wife) PB-18-003-078-001/37 SC REONA UCHA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002167 Credited 30/01/2016   57 Seema Rani(Wife) PB-18-003-078-001/81 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004777 Credited 20/04/2017   58 Shyam Lal(Father) PB-18-003-078-001/74 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001723 Credited 12/11/2015   59 Madhu Bala(Self) PB-18-003-078-001/88 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001723 Credited 12/11/2015   60 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001723 Credited 12/11/2015   61 Champa Devi(Wife) PB-18-003-078-001/86 SC REONA UCHA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002167 Credited 27/01/2016   Daily Attendence 59 57 59 56 56 0 50 54 59 55 58

Category Amount Paid(In Rs.) Amount Paid SC 94500 Amount Paid ST 0 Amount Paid Other 23730

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

Total Cash payment(In Rs.) Cash 118230 Average Per labour 1938.1968

Total man days : 563