Muster Roll No. : 373	Date From : 02/02/2018    Date To : 07/02/2018	Sanction No. : 1205/Di    Sanction Date : 02/01/2018
Work Code : 2620011010/LD/73378	Work Name : Land Levelling ( Dial ) 4.02400 (2620011010/LD/73378)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 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 Massa Singh(Self) PB-20-011-010-001/106 SC DIAL P P P P A A 4 233 932 0 0 932 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL002045 Credited 13/04/2018   2 balwinder kaur(Self) PB-20-011-010-001/129 OTHER DIAL P P P P A A 4 233 932 0 0 932 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL002045 Credited 13/04/2018   3 Joginder Singh(Self) PB-20-011-010-001/28 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002045 Credited 13/04/2018   4 Harjeet Singh(Self) PB-20-011-010-001/36 SC DIAL P P P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL002045 Credited 13/04/2018   5 Raj Kaur PB-20-011-010-001/35 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL002045 Credited 13/04/2018   6 Chenchal Singh(Self) PB-20-011-010-001/18 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL002045 Credited 16/04/2018   7 Manjinder Kaur(Wife) PB-20-011-010-001/3 SC DIAL P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL002045 Credited 13/04/2018   8 Bhajan Kaur(Self) PB-20-011-010-001/101 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   9 jagwinder singh(Self) PB-20-011-010-001/125 OTHER DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   10 Manjit Kaur(Wife) PB-20-011-010-001/14 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   11 Amar singh(Self) PB-20-011-010-001/140 OTHER DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   12 Avtar singh(Self) PB-20-011-010-001/136 OTHER DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   13 Sukhwinder kaur(Self) PB-20-011-010-001/137 OTHER DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   14 Jaswant singh(Self) PB-20-011-010-001/138 OTHER DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   15 Mandeep Kaur(Self) PB-20-011-010-001/108 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   16 Sarjit Kaur(Self) PB-20-011-010-001/110 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   17 Ninder Kaur(Self) PB-20-011-010-001/61 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   18 Palwinder Kaur(Self) PB-20-011-010-001/63 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   19 Surjit Kaur(Self) PB-20-011-010-001/67 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   20 Kashmir Kaur(Self) PB-20-011-010-001/68 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   21 Kanto(Self) PB-20-011-010-001/72 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   22 Inderjit Singh(Self) PB-20-011-010-001/73 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   23 Vishal Singh(Self) PB-20-011-010-001/74 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   24 Beero(Self) PB-20-011-010-001/83 SC DIAL P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   25 Sukhwinder Kaur(Self) PB-20-011-010-001/93 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   26 Surjit Kaur(Self) PB-20-011-010-001/94 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   27 Simranjeet kaur(Self) PB-20-011-010-001/118 OTHER DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   28 surinder kaur(Self) PB-20-011-010-001/119 OTHER DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   29 sarbjit kaur(Daughter-in-Law) PB-20-011-010-001/122 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL002045 Credited 13/04/2018   30 satnam singh(Self) PB-20-011-010-001/124 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL002045 Credited 13/04/2018   31 Parmjit Kaur(Self) PB-20-011-010-001/14 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL002045 Credited 13/04/2018   32 Kashmir Kaur PB-20-011-010-001/95 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002045 Credited 13/04/2018   33 Raj Kaur(Self) PB-20-011-010-001/42 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL002045 Credited 13/04/2018   34 Sukhwinder Kaur(Self) PB-20-011-010-001/58 OTHER DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL002045 Credited 13/04/2018   35 Ranjit Kaur(Self) PB-20-011-010-001/59 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL002045 Credited 13/04/2018   36 Sukhpreet Kaur(Self) PB-20-011-010-001/60 SC DIAL P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL002045 Credited 13/04/2018   37 Kuldeep Singh(Self) PB-20-011-010-001/62 SC DIAL A A A A A A 0 233 0 0 0 0 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003150 Rejected   38 Mejor singh(Self) PB-20-011-010-001/139 OTHER DIAL P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620011WL002045 Credited 13/04/2018   39 Jagtar Singh(Self) PB-20-011-010-001/31 SC DIAL P P P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL002045 Credited 13/04/2018   Daily Attendence 38 38 38 37 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25863 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 35183 Average Per labour 902.1282

Total man days : 151