Muster Roll No. : 963	Date From : 20/01/2016    Date To : 29/01/2016	Sanction No. : M13    Sanction Date : 27/07/2015
Work Code : 2618003054/LD/23461	Work Name : Land development (2618003054/LD/23461)

Measurement Book Detail

MB NO.  63        Page NO.  9

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 Karamjeet Kaur(Self) PB-18-003-054-001/23 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003298 Credited 27/04/2016   2 Sukhdev Kaur(Self) PB-18-003-054-001/61 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL003298 Credited 27/04/2016   3 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL003298 Credited 26/04/2016   4 Harpreet Kaur(Wife) PB-18-003-054-001/7 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL003298 Credited 27/04/2016   5 Jagtar Singh(Husband) PB-18-003-054-001/77 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL003298 Credited 26/04/2016   6 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 26/04/2016   7 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   8 Joginder Singh(Self) PB-18-003-054-001/107 OTHER MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 26/04/2016   9 Jaspreet Kaur(Daughter) PB-18-003-054-001/18 SC MOHAMADI PUR P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 26/04/2016   10 Savita PB-18-003-054-001/72 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL003298 Credited 27/04/2016   11 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   12 Kulwant Kaur(Self) PB-18-003-054-001/15 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL003298 Credited 26/04/2016   13 Bimla Rani(Self) PB-18-003-054-001/16 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   14 Harnam Singh(Self) PB-18-003-054-001/68 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   15 Gurmel Kaur(Self) PB-18-003-054-001/69 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003298 Credited 27/04/2016   16 Piyar Kaur(Self) PB-18-003-054-001/19 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   17 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   18 Pala Singh(Self) PB-18-003-054-001/62 OTHER MOHAMADI PUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   19 Surinder Kaur(Self) PB-18-003-054-001/28 SC MOHAMADI PUR P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   20 Sarabjit Kaur(Self) PB-18-003-054-001/26 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   21 Baldev Kaur(Self) PB-18-003-054-001/27 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   22 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003298 Credited 27/04/2016   23 Manjit Kaur(Wife) PB-18-003-054-001/65 OTHER MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 26/04/2016   24 Pritam Singh(Self) PB-18-003-054-001/66 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003298 Credited 26/04/2016   25 Karnail Kaur(Self) PB-18-003-054-001/67 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003298 Credited 26/04/2016   26 Bholi(Self) PB-18-003-054-001/21 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003298 Credited 27/04/2016   27 Baljeet Kaur(Wife) PB-18-003-054-001/53 SC MOHAMADI PUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   28 Labh Kaur(Wife) PB-18-003-054-001/66 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   29 Kamaljeet Kaur(Self) PB-18-003-054-001/29 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   30 Charanjit Kaur(Self) PB-18-003-054-001/64 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003298 Credited 27/04/2016   31 Paramjeet Kaur(Self) PB-18-003-054-001/17 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   32 Jarnail Kaur(Self) PB-18-003-054-001/20 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   33 Baljit Kaur(Self) PB-18-003-054-001/25 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003298 Credited 27/04/2016   34 Amar Kaur(Mother-in-Law) PB-18-003-054-001/64 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003298 Credited 26/04/2016   35 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   36 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 26/04/2016   37 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   38 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   39 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 26/04/2016   40 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 26/04/2016   41 Manjit Kaur(Wife) PB-18-003-054-001/62 OTHER MOHAMADI PUR P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 26/04/2016   42 Surjit Kaur(Self) PB-18-003-054-001/24 SC MOHAMADI PUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 26/04/2016   43 Joginder Kaur(Self) PB-18-003-054-001/105 SC MOHAMADI PUR P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 26/04/2016   44 Amarjit Kaur(Self) PB-18-003-054-001/106 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 26/04/2016   45 Surinder Kaur PB-18-003-054-001/100 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   46 Kuldeep Kaur(Self) PB-18-003-054-001/101 SC MOHAMADI PUR P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   47 Baljeet Kaur PB-18-003-054-001/102 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   48 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   49 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   50 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   51 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 26/04/2016   52 Ram Singh(Self) PB-18-003-054-001/74 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   53 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   54 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   55 Kuldeep Kaur PB-18-003-054-001/78 SC MOHAMADI PUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   56 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   57 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   58 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   59 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 27/04/2016   60 Parmjit Kaur(Wife) PB-18-003-054-001/5 SC MOHAMADI PUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 26/04/2016   61 Gurpreet Kaur PB-18-003-054-001/112 SC MOHAMADI PUR P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 26/04/2016   62 Shinderpal Kaur(Self) PB-18-003-054-001/104 SC MOHAMADI PUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003298 Credited 26/04/2016   Daily Attendence 53 58 61 59 0 57 57 59 57 57

Category Amount Paid(In Rs.) Amount Paid SC 96810 Amount Paid ST 0 Amount Paid Other 11970

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

Total Cash payment(In Rs.) Cash 108780 Average Per labour 1754.5161

Total man days : 518