Muster Roll No. : 799	Date From : 23/08/2017    Date To : 29/08/2017	Sanction No. : 258    Sanction Date : 03/08/2017
Work Code : 2618003054/LD/40992	Work Name : Land development (2618003054/LD/40992)

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 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 Sukhdev Kaur(Self) PB-18-003-054-001/61 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL002531 Credited 27/12/2017   2 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL002531 Credited 27/12/2017   3 Sukhwinder Kaur(Self) PB-18-003-054-001/122 OTHER MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK RAJPURA IOBA0000515 2618003WL002531 Credited 27/12/2017   4 Kuldeep Kaur(Self) PB-18-003-054-001/123 OTHER MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 UCO BANK Rajpura UCBA0003124 2618003WL002531 Credited 27/12/2017   5 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   6 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   7 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   8 Joginder Singh(Self) PB-18-003-054-001/107 OTHER MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   9 surinder kaur(Wife) PB-18-003-054-001/110 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   10 Inder Singh(Son) PB-18-003-054-001/118 OTHER MOHAMADI PUR A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL002531 Credited 27/12/2017   11 Savita PB-18-003-054-001/72 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL002531 Credited 27/12/2017   12 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   13 Kulwant Kaur(Self) PB-18-003-054-001/15 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL002531 Credited 27/12/2017   14 Bimla Rani(Self) PB-18-003-054-001/16 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   15 Harnam Singh(Self) PB-18-003-054-001/68 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   16 Neel Kamal(Wife) PB-18-003-054-001/113 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   17 Surinder Kaur(Self) PB-18-003-054-001/28 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   18 Gurdeep Singh(Husband) PB-18-003-054-001/82 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   19 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002531 Credited 27/12/2017   20 Karnail Kaur(Self) PB-18-003-054-001/67 SC MOHAMADI PUR P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002531 Credited 27/12/2017   21 Bholi(Self) PB-18-003-054-001/21 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002531 Credited 27/12/2017   22 Sarabjit Kaur(Self) PB-18-003-054-001/26 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   23 Baldev Kaur(Self) PB-18-003-054-001/27 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   24 Baljeet Kaur(Wife) PB-18-003-054-001/53 SC MOHAMADI PUR P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   25 Kamaljeet Kaur(Self) PB-18-003-054-001/29 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   26 Sucha Singh(Self) PB-18-003-054-001/1 SC MOHAMADI PUR P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   27 Paramjeet Kaur(Self) PB-18-003-054-001/17 SC MOHAMADI PUR P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   28 Bhupinder Kaur(Self) PB-18-003-054-001/18 SC MOHAMADI PUR A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   29 Jarnail Kaur(Self) PB-18-003-054-001/20 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   30 Baljit Kaur(Self) PB-18-003-054-001/25 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002531 Credited 27/12/2017   31 Surjit Kaur PB-18-003-054-001/75 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   32 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   33 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   34 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   35 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   36 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   37 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   38 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   39 Surjit Kaur(Self) PB-18-003-054-001/24 SC MOHAMADI PUR P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   40 Surinder Kaur PB-18-003-054-001/100 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   41 Kuldeep Kaur(Self) PB-18-003-054-001/101 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   42 Baljeet Kaur PB-18-003-054-001/102 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   43 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   44 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   45 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P A A P A P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   46 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   47 Daljeet Kaur PB-18-003-054-001/76 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   48 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P P A P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   49 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   50 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   51 Ram Singh(Self) PB-18-003-054-001/74 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   52 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   53 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   54 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   55 Jasbir Kaur(Self) PB-18-003-054-001/121 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   56 ajmer kaur(Self) PB-18-003-054-001/119 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002531 Credited 27/12/2017   57 Swarn Singh(Self) PB-18-003-054-001/111 SC MOHAMADI PUR P A P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL002531 Credited 27/12/2017   58 Mahapati Devi(Self) PB-18-003-054-001/117 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   59 Shinderpal Kaur(Self) PB-18-003-054-001/104 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002531 Credited 27/12/2017   60 Gurjit Kaur(Self) PB-18-003-054-001/115 OTHER MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002531 Credited 27/12/2017   61 Jaswinder Kaur(Self) PB-18-003-054-001/120 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002531 Credited 27/12/2017   62 Surinder Kaur(Self) PB-18-003-054-001/124 OTHER MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002531 Credited 27/12/2017   63 Gurjeet Kaur(Self) PB-18-003-054-001/125 SC MOHAMADI PUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002531 Credited 27/12/2017   Daily Attendence 61 61 61 0 62 58 58

Category Amount Paid(In Rs.) Amount Paid SC 71764 Amount Paid ST 0 Amount Paid Other 12349

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

Total Cash payment(In Rs.) Cash 84113 Average Per labour 1335.127

Total man days : 361