Muster Roll No. : 2065	Date From : 06/03/2018    Date To : 10/03/2018	Sanction No. : 218    Sanction Date : 19/07/2017
Work Code : 2618003074/LD/33872	Work Name : Land development (2618003074/LD/33872)

Measurement Book Detail

MB NO.  76        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 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 P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006746 Credited 13/04/2018   2 Malkit Kaur(Self) PB-18-003-074-001/15 OTHER PANJOLA P X X X X 1 233 233 0 0 233 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006746 Credited 13/04/2018   3 Harbans Kaur(Self) PB-18-003-074-001/42 SC PANJOLA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL006746 Credited 13/04/2018   4 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL006746 Credited 13/04/2018   5 Ranjit Singh(Husband) PB-18-003-074-001/56 SC PANJOLA P P X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006746 Credited 13/04/2018   6 Parminder Kaur(Self) PB-18-003-074-001/101 OTHER PANJOLA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006746 Credited 13/04/2018   7 Karnail Kaur(Self) PB-18-003-074-001/102 SC PANJOLA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006746 Credited 13/04/2018   8 Sunita(Self) PB-18-003-074-001/103 OTHER PANJOLA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006746 Credited 13/04/2018   9 Surjit Kaur(Wife) PB-18-003-074-001/26 OTHER PANJOLA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006746 Credited 13/04/2018   10 Jasvir Kaur(Self) PB-18-003-074-001/44 SC PANJOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006746 Credited 13/04/2018   11 Raghuvir Singh(Self) PB-18-003-074-001/39 OTHER PANJOLA P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006746 Credited 13/04/2018   12 Nachattar Kaur(Self) PB-18-003-074-001/24 OTHER PANJOLA A A P P P 3 233 699 0 0 699 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006746 Credited 13/04/2018   13 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P P P P P 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006746 Credited 13/04/2018   14 Harjinder Kaur(Wife) PB-18-003-074-001/3 SC PANJOLA P P P P P 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006746 Credited 13/04/2018   15 Gurmukh Singh(Self) PB-18-003-074-001/1 SC PANJOLA P P P P P 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006746 Credited 13/04/2018   16 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P P P 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006746 Credited 13/04/2018   17 Tarsem Singh(Self) PB-18-003-074-001/13 SC PANJOLA A P P A A 2 233 466 0 0 466 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006746 Credited 13/04/2018   18 Kirna Devi(Wife) PB-18-003-074-001/13 SC PANJOLA P P P P P 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006746 Credited 13/04/2018   19 Krishna(Wife) PB-18-003-074-001/16 OTHER PANJOLA A P P P P 4 233 932 0 0 932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006746 Credited 13/04/2018   20 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P P P 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006746 Credited 13/04/2018   21 Surjit Kaur(Mother) PB-18-003-074-001/2 SC PANJOLA A P P P P 4 233 932 0 0 932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006746 Credited 13/04/2018   22 Karnail Kaur(Self) PB-18-003-074-001/43 OTHER PANJOLA P P P P P 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006746 Credited 13/04/2018   23 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P P P P 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006746 Credited 13/04/2018   24 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA A P P P P 4 233 932 0 0 932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006746 Credited 13/04/2018   25 Sinder Kaur(Self) PB-18-003-074-001/56 SC PANJOLA P P P P P 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006746 Credited 13/04/2018   26 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA P P P P A 4 233 932 0 0 932 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006746 Credited 13/04/2018   27 Darshan Kaur(Wife) PB-18-003-074-001/34 SC PANJOLA P P P P P 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006746 Credited 13/04/2018   Daily Attendence 22 25 25 24 22

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 13980

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

Total Cash payment(In Rs.) Cash 27494 Average Per labour 1018.2963

Total man days : 118