Muster Roll No. : 791	Date From : 22/08/2017    Date To : 31/08/2017	Sanction No. : 275    Sanction Date : 21/08/2017
Work Code : 2618003026/LD/41308	Work Name : Land development (2618003026/LD/41308)

Measurement Book Detail

MB NO.  1        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 8 9 10 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 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002769 Credited 27/12/2017   2 Kuldeep Kaur(Wife) PB-18-003-026-001/18 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002769 Credited 27/12/2017   3 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002769 Credited 27/12/2017   4 Beer Singh(Self) PB-18-003-026-001/45 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   5 Malkit Singh(Self) PB-18-003-026-001/52 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   6 Harwinder Kaur(Self) PB-18-003-026-001/169 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   7 Harbans Singh(Self) PB-18-003-026-001/51 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   8 Jagtar Singh(Self) PB-18-003-026-001/35 SC CHHALERI KALAN P P P P A A P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 28/12/2017   9 SATYA DEVI(Wife) PB-18-003-026-001/29 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   10 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   11 Shanti Devi(Self) PB-18-003-026-001/167 SC CHHALERI KALAN P A P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   12 Gurcharan Kaur(Wife) PB-18-003-026-001/48 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   13 Piyara Singh(Self) PB-18-003-026-001/38 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   14 Maya Devi(Wife) PB-18-003-026-001/39 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   15 Pritam Singh(Self) PB-18-003-026-001/32 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   16 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   17 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   18 Gurpal Singh(Self) PB-18-003-026-001/31 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 28/12/2017   19 Paal Singh(Self) PB-18-003-026-001/50 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   20 Jarnail Singh(Self) PB-18-003-026-001/42 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   21 NAIB KAUR(Wife) PB-18-003-026-001/23 SC CHHALERI KALAN P P P A A A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   22 Jasveer Kaur(Wife) PB-18-003-026-001/21 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   23 Kaka Singh(Self) PB-18-003-026-001/39 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   24 Balwinder Kaur(Wife) PB-18-003-026-001/59 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   25 Rajinder Kaur(Self) PB-18-003-026-001/6 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   26 Baldev Raj(Self) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 28/12/2017   27 Sajjan Kaur(Wife) PB-18-003-026-001/45 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   28 Sukhwinder Kaur(Wife) PB-18-003-026-001/46 OTHER CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   29 Karam Singh(Self) PB-18-003-026-001/21 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   30 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN P P P A A A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   31 Jasvir Kaur(Wife) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   32 Bimla Rani(Wife) PB-18-003-026-001/50 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   33 Gurmel Singh(Self) PB-18-003-026-001/24 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   34 Mahinder Kaur(Wife) PB-18-003-026-001/24 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   35 Gurmukh Singh(Self) PB-18-003-026-001/162 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002769 Credited 27/12/2017   36 Mangal Singh(Son) PB-18-003-026-001/42 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002769 Credited 27/12/2017   37 Satnam Singh(Self) PB-18-003-026-001/49 SC CHHALERI KALAN P P P P P A P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002769 Credited 27/12/2017   38 Darshan Singh(Self) PB-18-003-026-001/41 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002769 Credited 27/12/2017   39 Sukhwinder Singh(Self) PB-18-003-026-001/18 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   40 Nachhater Singh(Self) PB-18-003-026-001/29 SC CHHALERI KALAN P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   41 Paramjit Kaur(Self) PB-18-003-026-001/165 SC CHHALERI KALAN P P P P A A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002769 Credited 27/12/2017   42 Pal Kaur(Self) PB-18-003-026-001/166 SC CHHALERI KALAN P P P P P A A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002769 Credited 27/12/2017   Daily Attendence 42 41 42 40 38 0 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 77123 Amount Paid ST 0 Amount Paid Other 8388

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

Total Cash payment(In Rs.) Cash 85511 Average Per labour 2035.9762

Total man days : 367