Muster Roll No. : 24	Date From : 03/04/2019    Date To : 08/04/2019	Sanction No. : NRG<800>)H    Sanction Date : 28/08/2018
Work Code : 2602016037/LD/82176	Work Name : LAND DEVELOPMENT AT LASHKARI NANGAL DISPENSARY WATER TANKKI LAND(2018-19) (2602016037/LD/82176)

Measurement Book Detail

MB NO.  50        Page NO.  20

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 Kuljit Kaur(Self) PB-02-016-037-001/212 SC P P P P P P 6 241 1446 0 0 1446       2602016WL000291 Credited 23/04/2019   2 Rimpal Kaur(Self) PB-02-016-037-001/214 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL000291 Credited 23/04/2019   3 Parkash Singh(Self) PB-02-016-037-001/132 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL000291 Credited 23/04/2019   4 BALWINDER KAUR PB-02-016-037-001/38 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000291 Credited 23/04/2019   5 GURWINDER SINGH PB-02-016-037-001/38 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   6 PAL SINGH(Self) PB-02-016-037-001/16 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002818 Credited 03/07/2019   7 SAWINDER KAUR(Wife) PB-02-016-037-001/16 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002818 Credited 03/07/2019   8 Sumitar Singh(Self) PB-02-016-037-001/160 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   9 Harjinder Kaur(Self) PB-02-016-037-001/161 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   10 Bholi PB-02-016-037-001/163 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   11 Sandeep kaur(Self) PB-02-016-037-001/215 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   12 Ramandeep Kaur(Self) PB-02-016-037-001/213 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   13 Rani(Self) PB-02-016-037-001/217 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   14 Raj Kaur(Self) PB-02-016-037-001/218 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   15 Jasbir Kaur(Self) PB-02-016-037-001/219 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   16 Rani(Self) PB-02-016-037-001/220 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   17 Baljit Kaur(Self) PB-02-016-037-001/221 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   18 Sarabjit Kaur(Self) PB-02-016-037-001/222 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   19 Dalbir Kaur(Self) PB-02-016-037-001/223 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   20 Bir Kaur PB-02-016-037-001/224 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   21 Dalbir Kaur(Self) PB-02-016-037-001/225 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   22 Prem Singh(Self) PB-02-016-037-001/101 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   23 PARAMJIT SINGH PB-02-016-037-001/11 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   24 Gurpreet Singh(Self) PB-02-016-037-001/114 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   25 sarbjit Kaur(Self) PB-02-016-037-001/148 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   26 Baljinder Kaur(Self) PB-02-016-037-001/151 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   27 Jasbir Kaur(Self) PB-02-016-037-001/155 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   28 Harpreet Kaur(Self) PB-02-016-037-001/156 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   29 Balwinder Kaur(Self) PB-02-016-037-001/158 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   30 Manta(Wife) PB-02-016-037-001/164 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   31 Rana(Self) PB-02-016-037-001/165 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   32 Charanjit Singh(Self) PB-02-016-037-001/166 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   33 JAGTAR SINGH PB-02-016-037-001/17 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   34 SABA PB-02-016-037-001/18 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   35 Lovepreet singh(Self) PB-02-016-037-001/207 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   36 harjit singh PB-02-016-037-001/208 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   37 Malkiat Singh(Self) PB-02-016-037-001/210 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   38 Amarjit Kaur(Self) PB-02-016-037-001/211 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   39 Sonu(Self) PB-02-016-037-001/94 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   40 Dheer Singh(Self) PB-02-016-037-001/98 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   41 MANGAL SINGH PB-02-016-037-001/4 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   42 Harjinder Kaur(Wife) PB-02-016-037-001/51 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   43 Amarjit Kaur(Self) PB-02-016-037-001/227 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   44 Swaran Kaur(Self) PB-02-016-037-001/228 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   45 Jaswinder Kaur(Self) PB-02-016-037-001/229 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   46 Manjit Singh(Self) PB-02-016-037-001/230 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   47 Manpreet Singh(Self) PB-02-016-037-001/231 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   48 Sarabjit Kaur(Self) PB-02-016-037-001/226 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000291 Credited 23/04/2019   49 Davinder Singh(Self) PB-02-016-037-001/133 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000291 Credited 23/04/2019   50 manjit singh(Self) PB-02-016-037-001/142 SC P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000291 Credited 23/04/2019   51 Jatinder Singh(Self) PB-02-016-037-001/164 SC P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL000291 Credited 23/04/2019   52 Kulwinder Kaur(Self) PB-02-016-037-001/216 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000291 Credited 23/04/2019   53 Harpal Singh(Self) PB-02-016-037-001/67 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000291 Credited 23/04/2019   54 Kashmir Kaur(Wife) PB-02-016-037-001/67 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000291 Credited 23/04/2019   Daily Attendence 54 54 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 65070 Amount Paid ST 0 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 78084 Average Per labour 1446

Total man days : 324