Muster Roll No. : 1853	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : TA/LT/04    Sanction Date : 25/05/2019
Work Code : 2618003051/LD/9988997559	Work Name : Land development (2618003051/LD/9988997559)

Measurement Book Detail

MB NO.  51        Page NO.  21

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 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 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   3 Gurmeet Kaur(Self) PB-18-003-051-001/23 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   4 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   5 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   6 Bakhshi Ram(Self) PB-18-003-051-001/29 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   7 Harbans Singh(Self) PB-18-003-051-001/34 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   8 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   9 Ajmer Kaur(Self) PB-18-003-051-001/13 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   10 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   11 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR P P A A A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   12 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   13 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR A P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   14 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   15 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   16 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   17 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR A P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   18 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   19 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   20 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   21 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR A P P A A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   22 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   23 Rulda Singh(Self) PB-18-003-051-001/62 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   24 Kanta Devi(Wife) PB-18-003-051-001/62 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   25 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   26 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR A P A P A A P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   27 Renu PB-18-003-051-001/90 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   28 Hari Singh(Self) PB-18-003-051-001/92 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   29 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008008 Credited 18/01/2020   30 Surjit Kaur(Wife) PB-18-003-051-001/70 SC LATOUR P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   31 Kuldeep Kaur PB-18-003-051-001/94 SC LATOUR A P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   32 Chranjit Kaur(Self) PB-18-003-051-001/98 OTHER LATOUR A P A P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   33 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   34 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR A P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   35 Niranjan Singh(Self) PB-18-003-051-001/61 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   36 Gurnam Kaur(Wife) PB-18-003-051-001/61 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   37 Randhir Kaur(Wife) PB-18-003-051-001/54 SC LATOUR P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   38 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   39 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   40 Tajo(Wife) PB-18-003-051-001/4 OTHER LATOUR A P A A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   41 Kulwant Kaur(Daughter-in-Law) PB-18-003-051-001/42 SC LATOUR P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   42 Kamaljit Kaur(Daughter-in-Law) PB-18-003-051-001/45 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   43 Kamlesh Kaur(Wife) PB-18-003-051-001/50 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   44 Gurdev Kaur(Wife) PB-18-003-051-001/51 SC LATOUR P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   45 Harjinder Kaur(Wife) PB-18-003-051-001/114 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   46 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   47 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR A P P P A A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   48 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR A P P A A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   49 Kulwinder Kaur(Wife) PB-18-003-051-001/108 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008008 Credited 18/01/2020   50 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL008008 Credited 18/01/2020   51 Sandeep Kaur(Self) PB-18-003-051-001/113 SC LATOUR P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SRI GURU GRANTH SAHIB WORLD UNIVERSITY SBIN0051324 2618003WL008008 Credited 18/01/2020   52 Jeet Singh(Self) PB-18-003-051-001/3 OTHER LATOUR P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008008 Credited 18/01/2020   53 Manjit Kaur(Self) PB-18-003-051-001/112 SC LATOUR P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL008008 Credited 18/01/2020   54 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008008 Credited 18/01/2020   55 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008008 Credited 18/01/2020   56 Rupinder Kaur(Wife) PB-18-003-051-001/65 SC LATOUR P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008008 Credited 18/01/2020   57 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR A P A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008008 Credited 18/01/2020   58 Dalbagh Singh(Self) PB-18-003-051-001/53 SC LATOUR P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008008 Credited 18/01/2020   59 Baljinder Rani(Self) PB-18-003-051-001/110 OTHER LATOUR P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008008 Credited 18/01/2020   60 Parveen(Self) PB-18-003-051-001/111 OTHER LATOUR A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008008 Credited 18/01/2020   Daily Attendence 47 56 43 50 0 53 54

Category Amount Paid(In Rs.) Amount Paid SC 44103 Amount Paid ST 0 Amount Paid Other 28920

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

Total Cash payment(In Rs.) Cash 73023 Average Per labour 1217.05

Total man days : 303