Muster Roll No. : 1033	Date From : 10/02/2016    Date To : 20/02/2016	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.  7

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 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 P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003229 Credited 27/04/2016   2 Jatinder Singh(Self) PB-18-003-053-001/18 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003229 Credited 27/04/2016   3 Lakhwinder Singh(Self) PB-18-003-053-001/28 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003229 Credited 27/04/2016   4 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003229 Credited 27/04/2016   5 Karamjit Kaur(Wife) PB-18-003-053-001/92 OTHER MIAN PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003229 Credited 27/04/2016   6 Kamaljeet Kaur(Mother) PB-18-003-053-001/13 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003229 Credited 26/04/2016   7 Lovepreet Singh(Self) PB-18-003-053-001/23 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003229 Credited 27/04/2016   8 Narinder Singh(Father) PB-18-003-053-001/23 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003229 Credited 27/04/2016   9 Satnam Singh(Self) PB-18-003-053-001/93 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003229 Credited 27/04/2016   10 Anterpreet Singh(Self) PB-18-003-053-001/94 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003229 Credited 27/04/2016   11 Parmjit Singh(Self) PB-18-003-053-001/80 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003229 Credited 27/04/2016   12 Darshan Kaur(Self) PB-18-003-053-001/78 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   13 Kulwant Kaur(Mother) PB-18-003-053-001/7 OTHER MIAN PUR P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   14 Jaswinder Kaur(Wife) PB-18-003-053-001/44 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   15 Sukhchain Singh(Self) PB-18-003-053-001/48 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   16 Sukhwinder Kaur(Wife) PB-18-003-053-001/50 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   17 Harjit Kaur(Wife) PB-18-003-053-001/55 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 26/04/2016   18 Inderjit Singh(Self) PB-18-003-053-001/61 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   19 Pargat Singh(Self) PB-18-003-053-001/65 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   20 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   21 Harbhajan Kaur(Mother) PB-18-003-053-001/19 SC MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   22 Randhir Singh(Brother) PB-18-003-053-001/31 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   23 Jasvir Singh(Son) PB-18-003-053-001/34 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   24 Gurinder Singh(Self) PB-18-003-053-001/86 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   25 Palwinder Singh(Brother) PB-18-003-053-001/4 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   26 Surjit Singh(Self) PB-18-003-053-001/34 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   27 Kulvir Singh(Self) PB-18-003-053-001/31 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   28 Lakhwinder Singh(Self) PB-18-003-053-001/1 SC MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003229 Credited 27/04/2016   29 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003229 Credited 26/04/2016   30 Daler Singh(Self) PB-18-003-053-001/25 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   31 Mohinder Singh(Self) PB-18-003-053-001/24 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   32 Sukhwinder Singh(Self) PB-18-003-053-001/63 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   33 Mohinder Singh(Father) PB-18-003-053-001/51 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   34 Satnam Singh(Self) PB-18-003-053-001/45 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   35 Jasvir Kaur(Wife) PB-18-003-053-001/45 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   36 Kuldip Kaur(Self) PB-18-003-053-001/71 SC MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   37 Parsins Kaur(Self) PB-18-003-053-001/72 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   38 Kulwant Kaur(Self) PB-18-003-053-001/69 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   39 Kuldip Singh(Self) PB-18-003-053-001/7 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   40 Sukhdev Singh(Self) PB-18-003-053-001/79 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   41 Jaswinder Singh(Self) PB-18-003-053-001/81 OTHER MIAN PUR P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   42 Ramanpreet Kaur(Self) PB-18-003-053-001/82 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   43 Gurwinder Kaur(Self) PB-18-003-053-001/68 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   44 Mandeep Singh(Self) PB-18-003-053-001/36 OTHER MIAN PUR P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA fatehgarh sahib 6585 2618003WL003229 Credited 27/04/2016   Daily Attendence 43 43 42 43 0 43 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 81690

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

Total Cash payment(In Rs.) Cash 90090 Average Per labour 2047.5

Total man days : 429