Muster Roll No. : 990	Date From : 20/09/2017    Date To : 27/09/2017	Sanction No. : 163    Sanction Date : 03/07/2017
Work Code : 2618003078/LD/33875	Work Name : Land development (2618003078/LD/33875)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 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 Sheela Devi(Self) PB-18-003-078-001/56 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL003277 Credited 27/12/2017   2 Ram Chander(Husband) PB-18-003-078-001/8 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL003277 Credited 27/12/2017   3 Sarla Devi(Self) PB-18-003-078-001/8 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sirhind 5102 2618003WL003277 Credited 27/12/2017   4 Shana Ram(Husband) PB-18-003-078-001/56 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   5 Rani(Self) PB-18-003-078-001/48 OTHER REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   6 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   7 Kuldeep Kaur(Wife) PB-18-003-078-001/7 OTHER REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA sirhind 5102 2618003WL003277 Credited 27/12/2017   8 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   9 Prem Chand(Self) PB-18-003-078-001/33 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003277 Credited 27/12/2017   10 Shobha Rani(Wife) PB-18-003-078-001/33 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   11 Raje Dulari(Wife) PB-18-003-078-001/34 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   12 Reena Devi(Self) PB-18-003-078-001/35 SC REONA UCHA P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   13 Kamla Devi(Self) PB-18-003-078-001/68 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   14 Vidya Devi(Self) PB-18-003-078-001/69 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   15 Bimla(Wife) PB-18-003-078-001/38 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   16 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   17 Geeta Rani(Wife) PB-18-003-078-001/72 SC REONA UCHA A A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   18 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sirhind 5102 2618003WL003277 Credited 27/12/2017   19 Gurmeet Kaur(Wife) PB-18-003-078-001/89 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL003277 Credited 27/12/2017   20 Naru Ram(Son) PB-18-003-078-001/92 SC REONA UCHA P A P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA Sirhind 5102 2618003WL003277 Credited 27/12/2017   21 Kashmiro Devi(Daughter-in-Law) PB-18-003-078-001/92 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   22 Surinder Kaur(Wife) PB-18-003-078-001/83 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sirhind 5102 2618003WL003277 Credited 27/12/2017   23 Sarvati(Wife) PB-18-003-078-001/85 SC REONA UCHA P P P P A P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA Sirhind 5102 2618003WL003277 Credited 27/12/2017   24 Nirmala Devi(Wife) PB-18-003-078-001/82 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sirhind 5102 2618003WL003277 Credited 27/12/2017   25 Sinder Kaur(Self) PB-18-003-078-001/93 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sirhind 5102 2618003WL003277 Credited 27/12/2017   26 Jeeta Ram(Self) PB-18-003-078-001/84 SC REONA UCHA A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA Sirhind 5102 2618003WL003277 Credited 27/12/2017   27 Gurmeet Kaur(Self) PB-18-003-078-001/40 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL003277 Credited 27/12/2017   28 Kahsmir Devi(Wife) PB-18-003-078-001/84 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   29 Sandeep Kaur(Wife) PB-18-003-078-001/36 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   30 Surjit Singh(Self) PB-18-003-078-001/5 SC REONA UCHA A P A A A P P A 3 233 699 0 0 699 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   31 Mohan Lal(Self) PB-18-003-078-001/85 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   32 Gurmeet Kaur(Self) PB-18-003-078-001/99 OTHER REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003277 Credited 27/12/2017   33 Som Singh(Self) PB-18-003-078-001/39 OTHER REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003277 Credited 27/12/2017   34 Om Parkash(Self) PB-18-003-078-001/86 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   35 Raj Rani(Wife) PB-18-003-078-001/98 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003277 Credited 27/12/2017   36 Karnail Kaur(Wife) PB-18-003-078-001/37 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   37 Seema Rani(Wife) PB-18-003-078-001/81 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   38 Shyam Lal(Father) PB-18-003-078-001/74 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   39 Vijay Kumar(Son) PB-18-003-078-001/81 SC REONA UCHA A A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   40 Karnail singh(Self) PB-18-003-078-001/94 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   41 Asha Devi(Wife) PB-18-003-078-001/76 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   42 Madhu Bala(Self) PB-18-003-078-001/88 SC REONA UCHA P P A P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   43 Champa Devi(Wife) PB-18-003-078-001/86 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   44 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   45 SAchin(Son) PB-18-003-078-001/31 SC REONA UCHA P P P P A P P A 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003277 Credited 27/12/2017   Daily Attendence 41 41 40 41 0 42 41 40

Category Amount Paid(In Rs.) Amount Paid SC 60114 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 66638 Average Per labour 1480.8445

Total man days : 286