Muster Roll No. : 1934	Date From : 14/11/2019    Date To : 20/11/2019	Sanction No. : TS/P/05    Sanction Date : 25/05/2019
Work Code : 2618003074/LD/9988997484	Work Name : Land development (2618003074/LD/9988997484)

Measurement Book Detail

MB NO.  74        Page NO.  24

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 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 Balkar Singh(Self) PB-18-003-074-001/5 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008365 Credited 28/01/2020   2 Avtar Singh(Self) PB-18-003-074-001/91 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008365 Credited 28/01/2020   3 Balwinder singh(Self) PB-18-003-074-001/114 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL008365 Credited 29/01/2020   4 Gurmit Kaur(Wife) PB-18-003-074-001/86 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL008365 Credited 28/01/2020   5 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL008365 Credited 28/01/2020   6 Mukhtyar Kaur PB-18-003-074-001/87 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   7 Jasvir Kaur(Self) PB-18-003-074-001/96 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   8 Gurdeep singh(Self) PB-18-003-074-001/115 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   9 Parminder Kaur(Self) PB-18-003-074-001/101 OTHER PANJOLA P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   10 Sunita(Self) PB-18-003-074-001/103 OTHER PANJOLA P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   11 Bachan Kaur(Self) PB-18-003-074-001/105 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   12 Sukhwinder Kaur(Self) PB-18-003-074-001/110 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   13 Parvinder Singh(Self) PB-18-003-074-001/111 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   14 Harpal singh(Self) PB-18-003-074-001/113 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   15 Surjit Kaur(Wife) PB-18-003-074-001/26 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   16 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   17 Sarbjeet Kaur(Daughter) PB-18-003-074-001/64 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   18 Dalvir kaur(Wife) PB-18-003-074-001/66 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   19 Rekha Rani(Daughter) PB-18-003-074-001/67 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   20 Bhim Singh(Son) PB-18-003-074-001/75 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   21 Jasvir Kaur(Wife) PB-18-003-074-001/76 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   22 Avtar Singh(Son) PB-18-003-074-001/31 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   23 Ranjit Singh(Husband) PB-18-003-074-001/56 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   24 Ranjit Kaur(Wife) PB-18-003-074-001/58 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008365 Credited 28/01/2020   25 Manjeet singh(Son) PB-18-003-074-001/25 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL008365 Credited 28/01/2020   26 Karnail Singh(Self) PB-18-003-074-001/2 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008365 Credited 28/01/2020   27 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008365 Credited 28/01/2020   28 Raghbir Singh(Self) PB-18-003-074-001/86 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008365 Credited 28/01/2020   29 Sukhwinder Kaur(Wife) PB-18-003-074-001/5 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008365 Credited 28/01/2020   30 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008365 Credited 28/01/2020   31 Ranjit Kaur(Wife) PB-18-003-074-001/8 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008365 Credited 28/01/2020   32 Gurmeet Kaur(Wife) PB-18-003-074-001/6 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008365 Credited 28/01/2020   33 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008365 Credited 28/01/2020   34 Satwinder Kaur(Wife) PB-18-003-074-001/4 SC PANJOLA A P P A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008365 Credited 28/01/2020   35 Surjit Kaur(Mother) PB-18-003-074-001/2 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008365 Credited 28/01/2020   36 Manjit Singh(Self) PB-18-003-074-001/3 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008365 Credited 28/01/2020   37 Harjinder Kaur(Wife) PB-18-003-074-001/3 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008365 Credited 28/01/2020   38 Gurmukh Singh(Self) PB-18-003-074-001/1 SC PANJOLA P P P A A A A 3 241 723 0 0 723 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008365 Credited 28/01/2020   39 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008365 Credited 28/01/2020   40 Krishna(Wife) PB-18-003-074-001/16 OTHER PANJOLA A P P A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008365 Credited 28/01/2020   41 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008365 Credited 28/01/2020   42 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008365 Credited 28/01/2020   43 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA P P P A A P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008365 Credited 28/01/2020   44 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA A A A A P P P 3 241 723 0 0 723 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008365 Credited 28/01/2020   45 Darshan Kaur(Wife) PB-18-003-074-001/34 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008365 Credited 29/01/2020   46 Harjinder singh(Husband) PB-18-003-074-001/62 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008365 Credited 28/01/2020   Daily Attendence 42 44 43 0 43 44 44

Category Amount Paid(In Rs.) Amount Paid SC 32053 Amount Paid ST 0 Amount Paid Other 30607

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

Total Cash payment(In Rs.) Cash 62660 Average Per labour 1362.174

Total man days : 260