Muster Roll No. : 481	Date From : 06/07/2017    Date To : 15/07/2017	Sanction No. : 170    Sanction Date : 05/07/2017
Work Code : 2618003087/LD/40171	Work Name : Land development (2618003087/LD/40171)

Measurement Book Detail

MB NO.  88        Page NO.  2

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 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 GURPREET KAUR(Self) PB-18-003-087-001/129 SC SANGAT PUR SODHIAN A P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL001542 Credited 29/07/2017   2 Sukhdeep Singh(Husband) PB-18-003-087-001/77 SC SANGAT PUR SODHIAN P A A A A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL001542 Credited 29/07/2017   3 Kuldip singh(Husband) PB-18-003-087-001/56 SC SANGAT PUR SODHIAN A P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL001542 Credited 29/07/2017   4 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL001542 Credited 29/07/2017   5 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001542 Credited 29/07/2017   6 manjeet kaur(Daughter) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001542 Credited 29/07/2017   7 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001542 Credited 29/07/2017   8 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN P A P A P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001542 Credited 29/07/2017   9 GURDEV KAUR(Self) PB-18-003-087-001/134 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001542 Credited 29/07/2017   10 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001542 Credited 29/07/2017   11 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001542 Credited 29/07/2017   12 PARAMJIT KAUR(Self) PB-18-003-087-001/137 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001542 Credited 29/07/2017   13 Pal Singh(Self) PB-18-003-087-001/116 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001542 Credited 29/07/2017   14 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   15 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P A P A P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   16 Amarjeet Kaur(Self) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   17 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   18 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   19 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN A P P A P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   20 Surjeet Kaur(Self) PB-18-003-087-001/94 OTHER SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   21 Joginder kaur(Self) PB-18-003-087-001/95 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   22 Gurmail Singh(Father) PB-18-003-087-001/13 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   23 Sheela Rani PB-18-003-087-001/120 OTHER SANGAT PUR SODHIAN A P P A P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   24 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   25 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   26 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   27 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   28 Jagdeep Kumar(Self) PB-18-003-087-001/88 OTHER SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   29 Lachhmi Devi(Self) PB-18-003-087-001/71 SC SANGAT PUR SODHIAN A P P A P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   30 Sukhwinder Kaur(Wife) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   31 Mandeep Kaur(Self) PB-18-003-087-001/77 SC SANGAT PUR SODHIAN P P P A P P P P A P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   32 Pritam Kaur(Self) PB-18-003-087-001/98 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   33 Harjit Singh(Self) PB-18-003-087-001/115 SC SANGAT PUR SODHIAN P P A A A A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001542 Credited 29/07/2017   34 PARDEEP KAUR(Self) PB-18-003-087-001/136 SC SANGAT PUR SODHIAN P P A A P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001542 Credited 29/07/2017   35 JASVEER KAUR(Self) PB-18-003-087-001/135 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001542 Credited 29/07/2017   36 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001542 Credited 29/07/2017   37 seeto(Wife) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN A P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001542 Credited 29/07/2017   38 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001542 Credited 29/07/2017   39 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P P P A P A P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001542 Credited 29/07/2017   Daily Attendence 33 36 36 0 37 35 38 38 37 38

Category Amount Paid(In Rs.) Amount Paid SC 61978 Amount Paid ST 0 Amount Paid Other 14446

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

Total Cash payment(In Rs.) Cash 76424 Average Per labour 1959.5897

Total man days : 328