Muster Roll No. : 1239	Date From : 12/10/2018    Date To : 18/10/2018	Sanction No. : 1112    Sanction Date : 21/06/2018
Work Code : 2618003054/DP/78153	Work Name : Plantation (2618003054/DP/78153)

Measurement Book Detail

MB NO.  63        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 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 Karamjeet Kaur(Self) PB-18-003-054-001/23 SC MOHAMADI PUR P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003940 Credited 04/12/2018   2 Sukhdev Kaur(Self) PB-18-003-054-001/61 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL003940 Credited 04/12/2018   3 Harpreet Kaur(Wife) PB-18-003-054-001/7 SC MOHAMADI PUR P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL003940 Credited 04/12/2018   4 Baljit Kaur(Mother) PB-18-003-054-001/116 OTHER MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2618003WL003940 Credited 04/12/2018   5 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   6 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   7 surinder kaur(Wife) PB-18-003-054-001/110 SC MOHAMADI PUR P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   8 Jaspreet Kaur(Daughter) PB-18-003-054-001/18 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   9 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   10 Kulwant Kaur(Self) PB-18-003-054-001/15 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL003940 Credited 04/12/2018   11 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 05/12/2018   12 Pala Singh(Self) PB-18-003-054-001/62 OTHER MOHAMADI PUR P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   13 Pritam Singh(Self) PB-18-003-054-001/66 SC MOHAMADI PUR A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003940 Credited 04/12/2018   14 Baljeet Kaur(Wife) PB-18-003-054-001/53 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   15 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   16 Amar Kaur(Mother-in-Law) PB-18-003-054-001/64 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003940 Credited 04/12/2018   17 Surjit Kaur PB-18-003-054-001/75 SC MOHAMADI PUR A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   18 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   19 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   20 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   21 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   22 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P A A A P A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   23 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   24 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   25 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   26 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   27 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   28 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR A P A A P A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   29 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   30 Daljeet Kaur PB-18-003-054-001/76 SC MOHAMADI PUR A P A A P A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   31 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   32 Kuldeep Kaur PB-18-003-054-001/78 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   33 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   34 Kuldeep Kaur(Self) PB-18-003-054-001/101 SC MOHAMADI PUR P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   35 Parmjit Kaur(Wife) PB-18-003-054-001/5 SC MOHAMADI PUR P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   36 Rajwinder Singh(Self) PB-18-003-054-001/109 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 04/12/2018   37 Bachan Kaur(Wife) PB-18-003-054-001/107 OTHER MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003940 Credited 04/12/2018   38 Surinder Kaur(Self) PB-18-003-054-001/124 OTHER MOHAMADI PUR P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003940 Credited 04/12/2018   39 Gurjeet Kaur(Self) PB-18-003-054-001/125 SC MOHAMADI PUR A P A P P A P 4 240 960 0 0 960 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003940 Credited 04/12/2018   Daily Attendence 31 38 0 33 35 34 29

Category Amount Paid(In Rs.) Amount Paid SC 41280 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 48000 Average Per labour 1230.7693

Total man days : 200