Muster Roll No. : 1099	Date From : 04/03/2016    Date To : 12/03/2016	Sanction No. : M21    Sanction Date : 06/11/2015
Work Code : 2618003053/LD/24575	Work Name : Land development (2618003053/LD/24575)

Measurement Book Detail

MB NO.  61        Page NO.  8

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 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 Dalip Singh(Self) PB-18-003-053-001/33 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003518 Credited 27/04/2016   2 Jatinder Singh(Self) PB-18-003-053-001/18 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003518 Credited 27/04/2016   3 Darshan Kaur(Mother) PB-18-003-053-001/35 SC MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003518 Credited 27/04/2016   4 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003518 Credited 27/04/2016   5 Karamjit Kaur(Wife) PB-18-003-053-001/92 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003518 Credited 27/04/2016   6 Kamaljeet Kaur(Mother) PB-18-003-053-001/13 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003518 Credited 26/04/2016   7 Lovepreet Singh(Self) PB-18-003-053-001/23 OTHER MIAN PUR P P X X X X X X X 2 210 420 0 0 420 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003518 Credited 27/04/2016   8 Satnam Singh(Self) PB-18-003-053-001/93 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003518 Credited 27/04/2016   9 Anterpreet Singh(Self) PB-18-003-053-001/94 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003518 Credited 27/04/2016   10 Gurinder Singh(Self) PB-18-003-053-001/86 OTHER MIAN PUR P P A P A P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   11 Sukhdev Singh(Self) PB-18-003-053-001/74 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   12 Darshan Kaur(Self) PB-18-003-053-001/78 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   13 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR P P A P X X X X X 3 210 630 0 0 630 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 26/04/2016   14 Harbhajan Kaur(Mother) PB-18-003-053-001/19 SC MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   15 Jasvir Singh(Son) PB-18-003-053-001/34 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   16 Pritam Singh(Husband) PB-18-003-053-001/3 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   17 Sukhwant Singh(Self) PB-18-003-053-001/44 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   18 Jaswinder Kaur(Wife) PB-18-003-053-001/44 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   19 Sukhchain Singh(Self) PB-18-003-053-001/48 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   20 Parwinder Singh(Self) PB-18-003-053-001/49 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   21 Sukhwinder Kaur(Wife) PB-18-003-053-001/50 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   22 Harjit Kaur(Wife) PB-18-003-053-001/55 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 26/04/2016   23 Jagjit Singh(Self) PB-18-003-053-001/56 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   24 Inderjit Singh(Self) PB-18-003-053-001/61 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   25 Pargat Singh(Self) PB-18-003-053-001/65 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   26 Kulwant Kaur(Self) PB-18-003-053-001/69 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   27 Kuldip Kaur(Self) PB-18-003-053-001/71 SC MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   28 Parsins Kaur(Self) PB-18-003-053-001/72 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   29 Sukhwinder Singh(Self) PB-18-003-053-001/63 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   30 Mohinder Singh(Father) PB-18-003-053-001/51 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 26/04/2016   31 Satnam Singh(Self) PB-18-003-053-001/45 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   32 Jasvir Kaur(Wife) PB-18-003-053-001/45 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 26/04/2016   33 Kulvir Singh(Self) PB-18-003-053-001/31 OTHER MIAN PUR P P A X X X X X X 2 210 420 0 0 420 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   34 Surjit Singh(Self) PB-18-003-053-001/34 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   35 Lakhwinder Singh(Self) PB-18-003-053-001/1 SC MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003518 Credited 26/04/2016   36 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003518 Credited 26/04/2016   37 Daler Singh(Self) PB-18-003-053-001/25 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   38 Mohinder Singh(Self) PB-18-003-053-001/24 OTHER MIAN PUR P P A P X X X X X 3 210 630 0 0 630 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   39 Gurmeet Kaur(Self) PB-18-003-053-001/88 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003518 Credited 26/04/2016   40 Palwinder Singh(Brother) PB-18-003-053-001/4 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   41 Sukhdev Singh(Self) PB-18-003-053-001/79 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   42 Jaswinder Singh(Self) PB-18-003-053-001/81 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   43 Ramanpreet Kaur(Self) PB-18-003-053-001/82 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   44 Mandeep Singh(Self) PB-18-003-053-001/36 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   45 Gurwinder Kaur(Self) PB-18-003-053-001/68 OTHER MIAN PUR P P A P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA fatehgarh sahib 6585 2618003WL003518 Credited 27/04/2016   Daily Attendence 45 45 0 43 40 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 62370

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

Total Cash payment(In Rs.) Cash 70770 Average Per labour 1572.6666

Total man days : 337