Muster Roll No. : 644	Date From : 13/09/2016    Date To : 24/09/2016	Sanction No. : L3    Sanction Date : 06/09/2016
Work Code : 2618003051/LD/26292	Work Name : Land development in Cremation Land (2618003051/LD/26292)

Measurement Book Detail

MB NO.  52        Page NO.  3

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 11 12 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 P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   3 Gurmeet Kaur(Self) PB-18-003-051-001/23 SC LATOUR P P P P P A P P A P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   4 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR P A A P A A A A P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   5 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   6 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P P P P A P P P P A P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   7 Bakhshi Ram(Self) PB-18-003-051-001/29 SC LATOUR P P P P P A P P P P A P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   8 Gurdev Kaur(Wife) PB-18-003-051-001/29 SC LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   9 Harbans Singh(Self) PB-18-003-051-001/34 SC LATOUR A A A A A A A A A A A P 1 218 218 0 0 218 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   10 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   11 Bara Khan(Self) PB-18-003-051-001/40 OTHER LATOUR A P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   12 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR A P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   13 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR P P P P P A A A A P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   14 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR A A P P P A A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   15 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR A P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   16 Kanta Devi(Wife) PB-18-003-051-001/62 SC LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   17 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   18 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   19 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   20 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P P P P A P P P P P A 10 218 2180 0 0 2180 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002929 Credited 07/12/2016   21 Tajo(Wife) PB-18-003-051-001/4 OTHER LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002929 Credited 07/12/2016   22 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002929 Credited 07/12/2016   23 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P P P P P A P P P P P A 10 218 2180 0 0 2180 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002929 Credited 07/12/2016   24 Niranjan Singh(Self) PB-18-003-051-001/61 OTHER LATOUR A A A P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002929 Credited 07/12/2016   25 Gurnam Kaur(Wife) PB-18-003-051-001/61 OTHER LATOUR A A A P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002929 Credited 07/12/2016   26 Randhir Kaur(Wife) PB-18-003-051-001/54 SC LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002929 Credited 07/12/2016   27 Kamaljit Kaur(Daughter-in-Law) PB-18-003-051-001/45 OTHER LATOUR A P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002929 Credited 07/12/2016   28 Kamlesh Kaur(Wife) PB-18-003-051-001/50 OTHER LATOUR P A P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002929 Credited 07/12/2016   29 Salma Begam(Wife) PB-18-003-051-001/32 OTHER LATOUR P P P P P A P A P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002929 Credited 07/12/2016   30 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002929 Credited 07/12/2016   31 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002929 Credited 07/12/2016   32 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P P P P A P P P A P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002929 Credited 07/12/2016   33 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002929 Credited 07/12/2016   34 Najma(Wife) PB-18-003-051-001/14 OTHER LATOUR A A A A P A P P P A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002929 Credited 07/12/2016   35 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002929 Credited 07/12/2016   36 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002929 Credited 07/12/2016   37 Sher Ali(Self) PB-18-003-051-001/4 OTHER LATOUR P P P P P A P A P A A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002929 Credited 07/12/2016   38 Razia(Self) PB-18-003-051-001/102 OTHER LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002929 Credited 07/12/2016   39 Jeet Singh(Self) PB-18-003-051-001/3 OTHER LATOUR A A A A A A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002929 Credited 07/12/2016   40 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002929 Credited 07/12/2016   41 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002929 Credited 07/12/2016   42 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002929 Credited 07/12/2016   Daily Attendence 32 34 36 39 39 0 37 35 38 37 34 39

Category Amount Paid(In Rs.) Amount Paid SC 45562 Amount Paid ST 0 Amount Paid Other 41638

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

Total Cash payment(In Rs.) Cash 87200 Average Per labour 2076.1904

Total man days : 400