Muster Roll No. : 2047	Date From : 05/03/2018    Date To : 10/03/2018	Sanction No. : 292    Sanction Date : 01/09/2017
Work Code : 2618003053/LD/41793	Work Name : Land development (2618003053/LD/41793)

Measurement Book Detail

MB NO.  61        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 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 Amarjit Singh(Self) PB-18-003-053-001/108 OTHER MIAN PUR A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK RAJPUR PSIB0000223 2618003WL006744 Credited 13/04/2018   2 Jatinder Singh(Self) PB-18-003-053-001/18 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL006744 Credited 13/04/2018   3 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006744 Credited 16/04/2018   4 Sarabjit Kaur(Self) PB-18-003-053-001/110 OTHER MIAN PUR P A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006744 Credited 16/04/2018   5 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006744 Credited 13/04/2018   6 Harwinder Singh(Self) PB-18-003-053-001/15 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006744 Credited 16/04/2018   7 Rajinder Kaur(Self) PB-18-003-053-001/102 OTHER MIAN PUR A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006744 Credited 13/04/2018   8 Kulwinder Kaur(Self) PB-18-003-053-001/103 OTHER MIAN PUR A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006744 Credited 13/04/2018   9 Jarnail Singh(Brother) PB-18-003-053-001/21 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006744 Credited 16/04/2018   10 Jasvir Kaur(Self) PB-18-003-053-001/106 OTHER MIAN PUR A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006744 Credited 16/04/2018   11 Darshan Kaur(Mother) PB-18-003-053-001/35 SC MIAN PUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006744 Credited 13/04/2018   12 Jaswinder Kaur(Self) PB-18-003-053-001/5 OTHER MIAN PUR A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006744 Credited 13/04/2018   13 Gurjeet Singh(Self) PB-18-003-053-001/51 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006744 Credited 13/04/2018   14 Surjit kaur PB-18-003-053-001/90 OTHER MIAN PUR A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006744 Credited 13/04/2018   15 Sahib Singh(Self) PB-18-003-053-001/16 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 HDFC RAJPURA HDFC0000162 2618003WL006744 Credited 13/04/2018   16 Sucha Singh(Self) PB-18-003-053-001/52 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL006744 Credited 13/04/2018   17 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006744 Credited 13/04/2018   18 Lovepreet Singh(Self) PB-18-003-053-001/23 OTHER MIAN PUR A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006744 Credited 13/04/2018   19 Satnam Singh(Self) PB-18-003-053-001/93 OTHER MIAN PUR A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006744 Credited 16/04/2018   20 Anterpreet Singh(Self) PB-18-003-053-001/94 OTHER MIAN PUR A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006744 Credited 13/04/2018   21 Nardeep Kaur(Self) PB-18-003-053-001/98 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006744 Credited 13/04/2018   22 Gurvinder Singh(Self) PB-18-003-053-001/105 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006744 Credited 13/04/2018   23 Karnail Singh(Self) PB-18-003-053-001/21 OTHER MIAN PUR A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006744 Credited 13/04/2018   24 Parwinder Singh(Self) PB-18-003-053-001/49 OTHER MIAN PUR A A A P P P 3 233 699 0 0 699 BANK OF INDIA fatehgarh sahib 6585 2618003WL006744 Credited 13/04/2018   25 Jarnail Singh(Self) PB-18-003-053-001/77 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA fatehgarh sahib 6585 2618003WL006744 Credited 13/04/2018   26 Darshan Kaur(Self) PB-18-003-053-001/78 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA fatehgarh sahib 6585 2618003WL006744 Credited 13/04/2018   27 Jagjit Singh(Self) PB-18-003-053-001/55 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA fatehgarh sahib 6585 2618003WL006744 Credited 13/04/2018   28 Harjit Kaur(Wife) PB-18-003-053-001/55 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA fatehgarh sahib 6585 2618003WL006744 Credited 13/04/2018   29 Joginder Singh(Self) PB-18-003-053-001/58 OTHER MIAN PUR P A P P P P 5 233 1165 0 0 1165 BANK OF INDIA fatehgarh sahib 6585 2618003WL006744 Credited 13/04/2018   30 Inderjit Singh(Self) PB-18-003-053-001/61 OTHER MIAN PUR A A A P P P 3 233 699 0 0 699 BANK OF INDIA fatehgarh sahib 6585 2618003WL006744 Credited 13/04/2018   31 Pargat Singh(Self) PB-18-003-053-001/65 OTHER MIAN PUR A A A P P P 3 233 699 0 0 699 BANK OF INDIA fatehgarh sahib 6585 2618003WL006744 Credited 13/04/2018   32 Narinderpal Singh(Self) PB-18-003-053-001/42 OTHER MIAN PUR A A A P P P 3 233 699 0 0 699 BANK OF INDIA fatehgarh sahib 6585 2618003WL006744 Credited 13/04/2018   33 Harbhajan Kaur(Mother) PB-18-003-053-001/19 SC MIAN PUR P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA fatehgarh sahib 6585 2618003WL006744 Credited 13/04/2018   34 Didar Singh(Self) PB-18-003-053-001/43 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006744 Credited 13/04/2018   35 Daler Singh(Self) PB-18-003-053-001/25 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA fatehgarh sahib 6585 2618003WL006744 Credited 13/04/2018   36 Kulvir Singh(Self) PB-18-003-053-001/31 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA fatehgarh sahib 6585 2618003WL006744 Credited 13/04/2018   37 Amanpreet Singh(Self) PB-18-003-053-001/19 SC MIAN PUR P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006744 Credited 13/04/2018   38 Kuldip Kaur(Self) PB-18-003-053-001/71 SC MIAN PUR P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA fatehgarh sahib 6585 2618003WL006744 Credited 13/04/2018   39 Parsins Kaur(Self) PB-18-003-053-001/72 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA fatehgarh sahib 6585 2618003WL006744 Credited 13/04/2018   40 Satvinder singh(Son) PB-18-003-053-001/73 OTHER MIAN PUR A A A P A P 2 233 466 0 0 466 BANK OF INDIA fatehgarh sahib 6585 2618003WL006744 Credited 13/04/2018   41 PRITAM KAUR(Mother) PB-18-003-053-001/73 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006744 Credited 13/04/2018   42 Sukhdev Singh(Self) PB-18-003-053-001/79 OTHER MIAN PUR P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA fatehgarh sahib 6585 2618003WL006744 Credited 13/04/2018   43 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006744 Credited 13/04/2018   Daily Attendence 28 27 32 40 40 42

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 41707

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

Total Cash payment(In Rs.) Cash 48697 Average Per labour 1132.4884

Total man days : 209