Muster Roll No. : 1123	Date From : 10/02/2017    Date To : 20/02/2017	Sanction No. : L3    Sanction Date : 06/09/2016
Work Code : 2618003051/LD/26292	Work Name : Land development in Cremation Land (2618003051/LD/26292)

Measurement Book Detail

MB NO.  52        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 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 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P A A P P P A P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P A A A P P P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   3 Gurmeet Kaur(Self) PB-18-003-051-001/23 SC LATOUR P P A P P P P P A A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   4 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR P P A A A A A X X X X 2 218 436 0 0 436 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   5 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   6 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   7 Harbans Singh(Self) PB-18-003-051-001/34 SC LATOUR P P A A A A A A P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   8 Kuldeep Kaur(Wife) PB-18-003-051-001/52 SC LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   9 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR P P A P P P P A P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   10 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   11 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR A P A P P P A P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   12 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR P P A P A A P P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   13 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   14 Makhni(Self) PB-18-003-051-001/72 SC LATOUR P A A A A A A P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   15 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   16 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   17 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   18 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR A P A A A A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   19 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   20 Sajo(Self) PB-18-003-051-001/8 SC LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   21 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR A P A P P P P P P A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   22 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR A A A A A P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   23 Balvir Kaur(Self) PB-18-003-051-001/83 OTHER LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   24 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P A P P P A P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   25 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   26 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   27 Renu PB-18-003-051-001/90 OTHER LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004846 Credited 18/04/2017   28 Kuldeep Kaur PB-18-003-051-001/94 SC LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   29 Chranjit Kaur(Self) PB-18-003-051-001/98 OTHER LATOUR P A A A A A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   30 Avtar Kaur(Wife) PB-18-003-051-001/87 SC LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   31 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P A A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   32 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P P A P A A P P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   33 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P P A P A P P P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   34 Randhir Kaur(Wife) PB-18-003-051-001/54 SC LATOUR P P A P P A P A A A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   35 Kulwant Kaur(Daughter-in-Law) PB-18-003-051-001/42 SC LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   36 Kamaljit Kaur(Daughter-in-Law) PB-18-003-051-001/45 OTHER LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   37 Kamlesh Kaur(Wife) PB-18-003-051-001/50 OTHER LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   38 Gurdev Kaur(Wife) PB-18-003-051-001/51 SC LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   39 Salma Begam(Wife) PB-18-003-051-001/32 OTHER LATOUR P P A P A A P A A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   40 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR P P A P P P A P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   41 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR P P A A P P P P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   42 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR A A A A A A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   43 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   44 Najma(Wife) PB-18-003-051-001/14 OTHER LATOUR P A A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   45 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR P A A A A A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004846 Credited 18/04/2017   46 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P A A P P P A P P A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL004846 Credited 18/04/2017   47 Razia(Self) PB-18-003-051-001/102 OTHER LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004846 Credited 18/04/2017   48 Harmail Singh(Self) PB-18-003-051-001/91 SC LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004846 Credited 18/04/2017   49 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004846 Credited 18/04/2017   50 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004846 Credited 18/04/2017   51 Rupinder Kaur(Wife) PB-18-003-051-001/65 SC LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004846 Credited 18/04/2017   52 Manita Devi(Self) PB-18-003-051-001/99 OTHER LATOUR A A A A P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004846 Credited 18/04/2017   53 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004846 Credited 18/04/2017   54 Dalbagh Singh(Self) PB-18-003-051-001/53 SC LATOUR P P A P P P P X X X X 6 218 1308 0 0 1308 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005825 Credited 27/12/2017   Daily Attendence 48 44 0 43 41 42 41 44 45 0 44

Category Amount Paid(In Rs.) Amount Paid SC 50358 Amount Paid ST 0 Amount Paid Other 35098

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

Total Cash payment(In Rs.) Cash 85456 Average Per labour 1582.5186

Total man days : 392