Muster Roll No. : 381	Date From : 29/08/2018    Date To : 02/09/2018	Sanction No. : LD/BEG/30    Sanction Date : 02/08/2018
Work Code : 2602004008/LD/81916	Work Name : LAND DEVELOPMENT (PLAY GROUND) BEGOWAL 2018 (2602004008/LD/81916)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Balkar Singh PB-02-004-008-001/1 SC P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   2 Bawa Singh PB-02-004-008-001/10 SC P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   3 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   4 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   5 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   6 Paramjit Singh(Self) PB-02-004-008-001/125 SC P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   7 Ajit Singh(Self) PB-02-004-008-001/127 SC P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   8 Amandeep Kaur(Wife) PB-02-004-008-001/132 SC P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   9 Kulwinder kaur(Wife) PB-02-004-008-001/135 SC P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   10 Kewal Singh(Self) PB-02-004-008-001/139 SC P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   11 Om Parkash(Self) PB-02-004-008-001/143 SC P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   12 Mahinder singh(Self) PB-02-004-008-001/149 SC P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   13 Sharanjeet Kaur(Wife) PB-02-004-008-001/150 SC P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   14 Amarjit Kaur(Self) PB-02-004-008-001/151 SC P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   15 Sukhwinder Kaur(Wife) PB-02-004-008-001/156 SC P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   16 Joginder singh(Self) PB-02-004-008-001/181 SC P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   17 Amandeep kaur(Wife) PB-02-004-008-001/181 SC P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   18 Pinder Kaur(Self) PB-02-004-008-001/27 SC P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   19 Bhajan singh(Self) PB-02-004-008-001/34 SC P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   20 Balwinder Singh(Self) PB-02-004-008-001/35 OTHER P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   21 Gurdial Singh(Self) PB-02-004-008-001/164 SC P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   22 Sukhwinder Singh(Self) PB-02-004-008-001/168 SC P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   23 Pooran Singh PB-02-004-008-001/4 SC P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   24 Sawindersingh PB-02-004-008-001/52 SC P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   25 Harpalsingh PB-02-004-008-001/60 SC P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   26 Balwinder Singh(Self) PB-02-004-008-001/83 SC P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   27 Kabal Singh(Self) PB-02-004-008-001/84 OTHER P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   28 Manjit Lal PB-02-004-008-001/9 SC P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   29 Raj Kaur(Wife) PB-02-004-008-001/78 SC P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002459 Credited 24/09/2018   30 Prem Singh(Self) PB-02-004-008-001/100 SC P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002459 Credited 24/09/2018   31 Balwindersingh PB-02-004-008-001/58 SC A A A A A 0 240 0 0 0 0 ORIENTAL BANK OF COMMERCE ASR 01183 2602004WL002459   32 Indersingh PB-02-004-008-001/57 SC P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL002459 Credited 24/09/2018   33 Dalbir Singh PB-02-004-008-001/8 SC P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002459 Credited 24/09/2018   34 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002459 Credited 24/09/2018   35 Iqbalsingh PB-02-004-008-001/43 SC P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL002459 Credited 24/09/2018   36 Massa Singh(Self) PB-02-004-008-001/114 SC P A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL002459 Credited 24/09/2018   37 Pargatsingh PB-02-004-008-001/64 SC P A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL002459 Credited 24/09/2018   38 Jagdishsingh PB-02-004-008-001/56 SC P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002459 Credited 24/09/2018   39 nishan singh(Self) PB-02-004-008-001/118 SC P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002459 Credited 24/09/2018   40 Harwinder singh(Self) PB-02-004-008-001/124 SC P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002459 Credited 24/09/2018   41 Baldev Singh(Self) PB-02-004-008-001/97 SC P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002459 Credited 24/09/2018   42 Joginder Singh PB-02-004-008-001/15 SC P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002459 Credited 24/09/2018   43 Satnam Kaur(Wife) PB-02-004-008-001/152 SC P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002459 Credited 24/09/2018   44 Paramjit Kaur(Self) PB-02-004-008-001/128 SC P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002459 Credited 24/09/2018   45 Kuldeepsingh PB-02-004-008-001/39 SC P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002459 Credited 24/09/2018   46 Narinderkaur PB-02-004-008-001/59 SC P A A A A 1 240 240 0 0 240 CANARA BANK Majitha CNRB0004602 2602004WL002459 Credited 24/09/2018   47 Charanjitkaur PB-02-004-008-001/53 SC P P P P A 4 240 960 0 0 960 CANARA BANK Majitha CNRB0004602 2602004WL002459 Credited 24/09/2018   48 Swinder Singh(Self) PB-02-004-008-001/106 OTHER P P P A A 3 240 720 0 0 720 HDFC MAJITHA HDFC0002317 2602004WL002459 Credited 24/09/2018   49 Gyan Kaur PB-02-004-008-001/11 SC P P P P A 4 240 960 0 0 960 INDIAN BANK MAJITHA IDIB000M572 2602004WL002459 Credited 24/09/2018   50 Ranjit Kaur(Self) PB-02-004-008-001/158 SC P P A A A 2 240 480 0 0 480 INDIAN BANK MAJITHA IDIB000M572 2602004WL002459 Credited 24/09/2018   51 Bhinder singh(Self) PB-02-004-008-001/189 SC P P P P A 4 240 960 0 0 960 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL002459 Credited 24/09/2018   52 Manjit kaur(Self) PB-02-004-008-001/177 SC P P P A A 3 240 720 0 0 720 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL002459 Credited 24/09/2018   53 Pinder kaur(Self) PB-02-004-008-001/195 SC P P A A A 2 240 480 0 0 480 INDIAN BANK MAJITHA IDIB000M572 2602004WL002459 Credited 24/09/2018   54 Gurmeetsingh PB-02-004-008-001/44 SC P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002459 Credited 24/09/2018   55 Bajhan Lal PB-02-004-008-001/6 SC P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002459 Credited 24/09/2018   Daily Attendence 54 47 42 28 11

Category Amount Paid(In Rs.) Amount Paid SC 41520 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 43680 Average Per labour 794.1818

Total man days : 182