Muster Roll No. : 870	Date From : 04/03/2018    Date To : 11/03/2018	Sanction No. : 9169/L    Sanction Date : 01/12/2017
Work Code : 2603010072/LD/44135	Work Name : Land Development (Water works vich earth work and Plantation)/ (2603010072/LD/44135)

Measurement Book Detail

MB NO.  105        Page NO.  1

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 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 malkit singh(Self) PB-03-010-072-001/141 SC Lakho Ke Behram P P P P P P P A 7 230 1610 0 0 1610       2603010WL007911 Credited 13/04/2018   2 preetam singh(Self) PB-03-010-072-001/142 SC Lakho Ke Behram A P P P P P P P 7 230 1610 0 0 1610       2603010WL007911 Credited 13/04/2018   3 chindo bibi PB-03-010-072-001/144 SC Lakho Ke Behram P P P P A P P P 7 230 1610 0 0 1610       2603010WL007911 Credited 13/04/2018   4 balkar singh(Self) PB-03-010-072-001/147 SC Lakho Ke Behram P P P A P P P P 7 230 1610 0 0 1610       2603010WL007911 Credited 13/04/2018   5 dalbir kaur(Wife) PB-03-010-072-001/149 SC Lakho Ke Behram P P P P A P P P 7 230 1610 0 0 1610       2603010WL007911 Credited 13/04/2018   6 subegh singh(Self) PB-03-010-072-001/151 SC Lakho Ke Behram P P P P A P P P 7 230 1610 0 0 1610       2603010WL007911 Credited 13/04/2018   7 baldev singh(Self) PB-03-010-072-001/17 SC Lakho Ke Behram P P P P A P P P 7 230 1610 0 0 1610       2603010WL007911 Credited 13/04/2018   8 tarsem singh(Self) PB-03-010-072-001/187 SC Lakho Ke Behram P P P P P P P A 7 230 1610 0 0 1610       2603010WL007911 Credited 13/04/2018   9 Amarjeet Kaur(Self) PB-03-010-072-001/228 SC Lakho Ke Behram P P P P P P P A 7 230 1610 0 0 1610       2603010WL007911 Credited 13/04/2018   10 sarbjeet singh(Self) PB-03-010-072-001/108 SC Lakho Ke Behram A P P P P P P P 7 230 1610 0 0 1610       2603010WL007911 Credited 13/04/2018   11 mangal singh PB-03-010-072-001/248 SC Lakho Ke Behram P P P P P P P A 7 230 1610 0 0 1610       2603010WL007911 Credited 13/04/2018   12 Harjinder singh PB-03-010-072-001/259 SC Lakho Ke Behram P P P P P P P A 7 230 1610 0 0 1610       2603010WL007911 Credited 13/04/2018   13 gurmail singh(Self) PB-03-010-072-001/66 SC Lakho Ke Behram P P P P P P P A 7 230 1610 0 0 1610       2603010WL007911 Credited 13/04/2018   14 Channa(Self) PB-03-010-072-001/217 OTHER Lakho Ke Behram P P A P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007911 Credited 13/04/2018   15 Inderjit Singh(Self) PB-03-010-072-001/221 SC Lakho Ke Behram P P P P P P A P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   16 Manjit Singh(Self) PB-03-010-072-001/225 SC Lakho Ke Behram P P P P P P P A 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   17 Veero Rani(Self) PB-03-010-072-001/227 SC Lakho Ke Behram P P P P P P P A 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   18 Ramesh Singh(Self) PB-03-010-072-001/215 OTHER Lakho Ke Behram P P P P P P A P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   19 Manjit Kaur(Mother) PB-03-010-072-001/215 OTHER Lakho Ke Behram P P P P P P A P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   20 Gurbhej Singh(Self) PB-03-010-072-001/216 SC Lakho Ke Behram P A P P P P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   21 Simranjeet kaur(Wife) PB-03-010-072-001/172 SC Lakho Ke Behram P P P P P P A P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   22 Ranjit Singh(Self) PB-03-010-072-001/173 OTHER Lakho Ke Behram P P P P P P A P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   23 Ravinder Singh(Self) PB-03-010-072-001/176 SC Lakho Ke Behram P P P P P P P A 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   24 gurpreet singh(Self) PB-03-010-072-001/165 SC Lakho Ke Behram P P P P A P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   25 joginder singh(Self) PB-03-010-072-001/74 SC Lakho Ke Behram P P P P P P P A 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   26 MAKHAN SINGH(Self) PB-03-010-072-001/275 OTHER Lakho Ke Behram P P P P P P P A 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   27 rekha(Self) PB-03-010-072-001/286 SC Lakho Ke Behram P A P P P P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   28 gurmaij(Self) PB-03-010-072-001/37 SC Lakho Ke Behram P P P P P P A P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   29 Sohan singh PB-03-010-072-001/256 SC Lakho Ke Behram P P P P P P P A 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   30 mokha singh(Self) PB-03-010-072-001/11 SC Lakho Ke Behram P P P P A P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   31 Harjinder Kaur(Self) PB-03-010-072-001/229 SC Lakho Ke Behram P P P P P P P A 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   32 Ravinder Kaur(Self) PB-03-010-072-001/230 SC Lakho Ke Behram P P P P P P P A 7 230 1610 0 0 1610 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007911 Credited 13/04/2018   33 harjinder kaur PB-03-010-072-001/239 SC Lakho Ke Behram P P P P P P P A 7 230 1610 0 0 1610 PUNJAB & SIND BANK DOAD PSIB0021071 2603010WL007911 Credited 13/04/2018   Daily Attendence 31 31 32 32 27 33 27 18

Category Amount Paid(In Rs.) Amount Paid SC 45080 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 53130 Average Per labour 1610

Total man days : 231