Muster Roll No. : 722	Date From : 03/12/2015    Date To : 16/12/2015	Sanction No. : SP11    Sanction Date : 11/09/2015
Work Code : 2618003091/LD/24006	Work Name : Land development (2618003091/LD/24006)

Measurement Book Detail

MB NO.  89        Page NO.  4

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 12 13 14 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 Harjit Kaur(Wife) PB-18-003-091-001/12 OTHER SANI PUR P P P P P P P P P 9 210 1890 0 0 1890       2618003WL004779 Credited 20/04/2017   2 Jagdish Singh(Self) PB-18-003-091-001/84 SC SANI PUR P P P P P P P P P P 10 210 2100 0 0 2100       2618003WL002358 Credited 29/01/2016   3 Kuldeep Singh(Self) PB-18-003-091-001/2 OTHER SANI PUR P P P P P P P P 8 210 1680 0 0 1680 INDIAN OVERSEAS BANK FATEHGARH SAHIB IOBA0002347 2618003WL002358 Credited 29/01/2016   4 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL002358 Credited 26/04/2016   5 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002358 Credited 26/04/2016   6 Kamaljeet Kaur(Self) PB-18-003-091-001/58 OTHER SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002358 Credited 29/01/2016   7 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004779 Credited 20/04/2017   8 Baljinder Kaur PB-18-003-091-001/64 SC SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002358 Credited 29/01/2016   9 Jangir Kaur(Wife) PB-18-003-091-001/37 SC SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002358 Credited 29/01/2016   10 Gurcharan Singh(Husband) PB-18-003-091-001/43 SC SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002358 Credited 26/04/2016   11 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002358 Credited 29/01/2016   12 Naazar Singh(Self) PB-18-003-091-001/53 SC SANI PUR P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002358 Credited 29/01/2016   13 Gurcharan Singh(Self) PB-18-003-091-001/14 SC SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002358 Credited 29/01/2016   14 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002358 Credited 26/04/2016   15 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002358 Credited 26/04/2016   16 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002358 Credited 29/01/2016   17 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL002358 Credited 29/01/2016   18 Gurmail Singh(Husband) PB-18-003-091-001/46 SC SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002358 Credited 26/04/2016   19 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002358 Credited 29/01/2016   20 Sukhwinder Singh(Self) PB-18-003-091-001/35 OTHER SANI PUR 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 2618003WL002358 Credited 29/01/2016   21 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002358 Credited 29/01/2016   22 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002358 Credited 29/01/2016   23 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002358 Credited 26/04/2016   24 Nisha(Self) PB-18-003-091-001/103 SC SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002358 Credited 26/04/2016   25 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002358 Credited 29/01/2016   26 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002358 Credited 29/01/2016   Daily Attendence 24 24 25 0 25 26 24 25 25 23 0 23 24 21

Category Amount Paid(In Rs.) Amount Paid SC 52500 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 60690 Average Per labour 2334.2307

Total man days : 289