Muster Roll No. : 998	Date From : 22/12/2016    Date To : 30/12/2016	Sanction No. : Pan5    Sanction Date : 12/12/2016
Work Code : 2618003074/RC/58737	Work Name : Berms,Rural Connectivity (2618003074/RC/58737)

Measurement Book Detail

MB NO.  8        Page NO.  5

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 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 Parkash Kaur(Self) PB-18-003-074-001/49 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004175 Credited 09/02/2017   2 Avtar Singh(Self) PB-18-003-074-001/91 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004175 Credited 09/02/2017   3 Ram Lal(Self) PB-18-003-074-001/83 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL004175 Credited 09/02/2017   4 Gurmit Kaur(Wife) PB-18-003-074-001/86 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL004175 Credited 09/02/2017   5 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA P P P A P P P P A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL004175 Credited 09/02/2017   6 Harbans Kaur(Self) PB-18-003-074-001/42 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL004175 Credited 09/02/2017   7 Gurtej Singh(Son) PB-18-003-074-001/64 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004175 Credited 09/02/2017   8 Visakha Singh(Self) PB-18-003-074-001/12 SC PANJOLA P P P A P P P P A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004175 Credited 09/02/2017   9 Jasvir Kaur(Self) PB-18-003-074-001/96 SC PANJOLA A P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004175 Credited 09/02/2017   10 Saleem Khan(Self) PB-18-003-074-001/98 OTHER PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004175 Credited 09/02/2017   11 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004175 Credited 09/02/2017   12 Jasvir Kaur(Self) PB-18-003-074-001/44 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004175 Credited 09/02/2017   13 Jaspal kaur(Self) PB-18-003-074-001/67 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004175 Credited 09/02/2017   14 Ram asra(Self) PB-18-003-074-001/68 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   15 Nachattar Kaur(Self) PB-18-003-074-001/24 OTHER PANJOLA A P P A P P P P P 7 218 1526 0 0 1526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   16 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   17 Maya Devi(Wife) PB-18-003-074-001/39 OTHER PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   18 Yudhvir singh(Self) PB-18-003-074-001/81 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   19 Rajpal Singh(Self) PB-18-003-074-001/77 OTHER PANJOLA P P P A P P P A A 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   20 Manjit Kaur(Self) PB-18-003-074-001/70 OTHER PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   21 Balvir Kaur(Self) PB-18-003-074-001/73 OTHER PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   22 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   23 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA A A A A A A A P P 2 218 436 0 0 436 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   24 Ranjit Kaur(Wife) PB-18-003-074-001/8 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   25 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   26 Harjinder Singh(Self) PB-18-003-074-001/4 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   27 Satwinder Kaur(Wife) PB-18-003-074-001/4 SC PANJOLA P P A A P P P P P 7 218 1526 0 0 1526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   28 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   29 Surjit Kaur(Mother) PB-18-003-074-001/2 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   30 Harjinder Kaur(Wife) PB-18-003-074-001/3 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   31 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   32 Tarsem Singh(Self) PB-18-003-074-001/13 SC PANJOLA P P P A P P P P A 7 218 1526 0 0 1526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   33 Gurmukh Singh(Self) PB-18-003-074-001/1 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   34 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   35 Krishna(Wife) PB-18-003-074-001/16 OTHER PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   36 Karnail Kaur(Self) PB-18-003-074-001/7 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   37 Karamjit kaur(Self) PB-18-003-074-001/65 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   38 Karamjit singh(Self) PB-18-003-074-001/66 SC PANJOLA P P P A A P P P P 7 218 1526 0 0 1526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   39 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   40 Karnail Kaur(Self) PB-18-003-074-001/43 OTHER PANJOLA P P P A A P P P A 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   41 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   42 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   43 Sinder Kaur(Self) PB-18-003-074-001/56 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   44 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA A P P A P P P A A 5 218 1090 0 0 1090 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   45 Inderpal singh(Self) PB-18-003-074-001/58 OTHER PANJOLA A P P A P P P P P 7 218 1526 0 0 1526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   46 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   47 Gurmeet Kaur(Wife) PB-18-003-074-001/6 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   48 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   49 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   50 Gurmeet Kaur(Self) PB-18-003-074-001/62 OTHER PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   51 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004175 Credited 09/02/2017   52 Bimla Devi(Self) PB-18-003-074-001/17 OTHER PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004175 Credited 09/02/2017   53 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA A P P A P P P P P 7 218 1526 0 0 1526 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004175 Credited 09/02/2017   54 Darshan Kaur(Wife) PB-18-003-074-001/34 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004175 Credited 09/02/2017   55 Mewa Singh(Self) PB-18-003-074-001/9 SC PANJOLA P P P A P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004175 Credited 09/02/2017   Daily Attendence 49 54 53 0 52 54 54 53 49

Category Amount Paid(In Rs.) Amount Paid SC 54500 Amount Paid ST 0 Amount Paid Other 36624

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

Total Cash payment(In Rs.) Cash 91124 Average Per labour 1656.8

Total man days : 418