Muster Roll No. : 1190	Date From : 23/02/2017    Date To : 27/02/2017	Sanction No. : L29    Sanction Date : 15/06/2016
Work Code : 2618003051/LD/31032	Work Name : Land Development in Ground (2618003051/LD/31032)

Measurement Book Detail

MB NO.  52        Page NO.  7

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 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR A P P A P 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   3 Gurmeet Kaur(Self) PB-18-003-051-001/23 SC LATOUR P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   4 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR P P X X X 2 218 436 0 0 436 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   5 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR A P P A P 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   6 Harbans Singh(Self) PB-18-003-051-001/34 SC LATOUR A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   7 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR A A P A A 1 218 218 0 0 218 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   8 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   9 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   10 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR P P A A P 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   11 Kuldeep Kaur(Wife) PB-18-003-051-001/52 SC LATOUR P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   12 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR A A P A A 1 218 218 0 0 218 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   13 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   14 Makhni(Self) PB-18-003-051-001/72 SC LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   15 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   16 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   17 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR A A P A A 1 218 218 0 0 218 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   18 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   19 Sajo(Self) PB-18-003-051-001/8 SC LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   20 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR A A P A P 2 218 436 0 0 436 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   21 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   22 Balvir Kaur(Self) PB-18-003-051-001/83 OTHER LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   23 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   24 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   25 Renu PB-18-003-051-001/90 OTHER LATOUR P A P A P 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004862 Credited 18/04/2017   26 Kuldeep Kaur PB-18-003-051-001/94 SC LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   27 Chranjit Kaur(Self) PB-18-003-051-001/98 OTHER LATOUR P A P A P 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   28 Avtar Kaur(Wife) PB-18-003-051-001/87 SC LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   29 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   30 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P A P A P 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   31 Randhir Kaur(Wife) PB-18-003-051-001/54 SC LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   32 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   33 Kulwant Kaur(Daughter-in-Law) PB-18-003-051-001/42 SC LATOUR P A A A P 2 218 436 0 0 436 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   34 Kamaljit Kaur(Daughter-in-Law) PB-18-003-051-001/45 OTHER LATOUR A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   35 Kamlesh Kaur(Wife) PB-18-003-051-001/50 OTHER LATOUR A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   36 Gurdev Kaur(Wife) PB-18-003-051-001/51 SC LATOUR P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   37 Salma Begam(Wife) PB-18-003-051-001/32 OTHER LATOUR P A P A P 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   38 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR A A P A A 1 218 218 0 0 218 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   39 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   40 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   41 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   42 Najma(Wife) PB-18-003-051-001/14 OTHER LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   43 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004862 Credited 18/04/2017   44 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR A P P A P 3 218 654 0 0 654 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL004862 Credited 18/04/2017   45 Razia(Self) PB-18-003-051-001/102 OTHER LATOUR A P P A P 3 218 654 0 0 654 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004862 Credited 18/04/2017   46 Harmail Singh(Self) PB-18-003-051-001/91 SC LATOUR P P P A P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004862 Credited 18/04/2017   47 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR P A P A P 3 218 654 0 0 654 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004862 Credited 18/04/2017   48 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR A A P A A 1 218 218 0 0 218 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004862 Credited 18/04/2017   49 Manita Devi(Self) PB-18-003-051-001/99 OTHER LATOUR A A P A P 2 218 436 0 0 436 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004862 Credited 18/04/2017   50 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR P A P A A 2 218 436 0 0 436 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004862 Credited 18/04/2017   Daily Attendence 34 35 45 0 32

Category Amount Paid(In Rs.) Amount Paid SC 15260 Amount Paid ST 0 Amount Paid Other 16568

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

Total Cash payment(In Rs.) Cash 31828 Average Per labour 636.56

Total man days : 146