Muster Roll No. : 1084	Date From : 01/03/2016    Date To : 08/03/2016	Sanction No. : LAT12    Sanction Date : 10/07/2015
Work Code : 2618003051/LD/23330	Work Name : Samshanghat Leveling (2618003051/LD/23330)

Measurement Book Detail

MB NO.  52        Page NO.  14

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 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR A A A A P A P P 3 210 630 0 0 630 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR A A A A P A P P 3 210 630 0 0 630 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   3 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P A P A A A P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   4 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 26/04/2016   5 Bara Khan(Self) PB-18-003-051-001/40 OTHER LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   6 Kuldeep Kaur(Wife) PB-18-003-051-001/52 SC LATOUR P A A A P A P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   7 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR A A A A P A P P 3 210 630 0 0 630 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   8 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR A A P P A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   9 Makhni(Self) PB-18-003-051-001/72 SC LATOUR P P P P A A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 26/04/2016   10 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P P A P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   11 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P A P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   12 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   13 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 26/04/2016   14 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   15 Sajo(Self) PB-18-003-051-001/8 SC LATOUR A A P P A A P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   16 Kulwant kaur(Wife) PB-18-003-051-001/80 SC LATOUR A A P P A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   17 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 26/04/2016   18 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P A A A A A A P 2 210 420 0 0 420 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   19 Balvir Kaur(Self) PB-18-003-051-001/83 OTHER LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   20 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR P P P P A A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 26/04/2016   21 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   22 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR A A A A A A A P 1 210 210 0 0 210 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 26/04/2016   23 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR A A A P A A P P 3 210 630 0 0 630 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   24 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR A A A A P A P P 3 210 630 0 0 630 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 26/04/2016   25 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR A A A P P A P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   26 Hari Singh(Self) PB-18-003-051-001/92 OTHER LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   27 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR P P A A P A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   28 Renu PB-18-003-051-001/90 OTHER LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003384 Credited 27/04/2016   29 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 27/04/2016   30 Kuldeep Kaur PB-18-003-051-001/94 SC LATOUR P P A P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 27/04/2016   31 Chranjit Kaur(Self) PB-18-003-051-001/98 OTHER LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 26/04/2016   32 Avtar Kaur(Wife) PB-18-003-051-001/87 SC LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 26/04/2016   33 Ram Pal(Self) PB-18-003-051-001/88 OTHER LATOUR P P P P P A A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 27/04/2016   34 Niranjan Singh(Self) PB-18-003-051-001/61 OTHER LATOUR A A A P A A P P 3 210 630 0 0 630 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 27/04/2016   35 Gurnam Kaur(Wife) PB-18-003-051-001/61 OTHER LATOUR P P P P P A P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 27/04/2016   36 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 26/04/2016   37 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P P P P P A A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 27/04/2016   38 Randhir Kaur(Wife) PB-18-003-051-001/54 SC LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 27/04/2016   39 Kamaljit Kaur(Daughter-in-Law) PB-18-003-051-001/45 OTHER LATOUR A A P A P A P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 27/04/2016   40 Kamlesh Kaur(Wife) PB-18-003-051-001/50 OTHER LATOUR A A P A A A P P 3 210 630 0 0 630 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 27/04/2016   41 Salma Begam(Wife) PB-18-003-051-001/32 OTHER LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 27/04/2016   42 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR A A A A P A P P 3 210 630 0 0 630 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 26/04/2016   43 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 26/04/2016   44 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR A A A A P A P P 3 210 630 0 0 630 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 27/04/2016   45 Najma(Wife) PB-18-003-051-001/14 OTHER LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 27/04/2016   46 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 27/04/2016   47 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR P P P A P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003384 Credited 27/04/2016   48 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P P P A A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL003384 Credited 27/04/2016   49 Razia(Self) PB-18-003-051-001/102 OTHER LATOUR P P P P P A A P 6 210 1260 0 0 1260 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003384 Credited 26/04/2016   50 Harmail Singh(Self) PB-18-003-051-001/91 SC LATOUR P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003384 Credited 27/04/2016   51 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR P A A A P A P P 4 210 840 0 0 840 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003384 Credited 26/04/2016   52 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003384 Credited 27/04/2016   53 Manita Devi(Self) PB-18-003-051-001/99 OTHER LATOUR P P P P A A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003384 Credited 26/04/2016   Daily Attendence 38 34 37 37 40 0 46 48

Category Amount Paid(In Rs.) Amount Paid SC 26460 Amount Paid ST 0 Amount Paid Other 32340

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

Total Cash payment(In Rs.) Cash 58800 Average Per labour 1109.434

Total man days : 280