Muster Roll No. : 1142	Date From : 23/01/2018    Date To : 03/02/2018	Sanction No. : Sehna 596    Sanction Date : 08/12/2017
Work Code : 2621009019/FP/6726	Work Name : Clearance of botti,Earth Work From bed of kurad drain 0-59000 (2621009019/FP/6726)

Measurement Book Detail

MB NO.  1049        Page NO.  14

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 9 10 11 12 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 Kuldeep Kaur(Wife) PB-21-009-019-001/171 SC KAIRE P P P P P A P P A A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001960 Credited 13/04/2018   2 Chamkaur Singh(Self) PB-21-009-019-001/172-A SC KAIRE A P P A P A P P A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   3 Baljeet Kaur(Wife) PB-21-009-019-001/175 SC KAIRE P P P P P A A P A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   4 Jaswinder Kaur(Wife) PB-21-009-019-001/178 SC KAIRE P P P P P P P P A A A X 8 233 1864 0 0 1864 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   5 Jagtar Singh(Son) PB-21-009-019-001/181 SC KAIRE A A A A A A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   6 Jasvir Singh(Son) PB-21-009-019-001/181 SC KAIRE P P P P P P A P A A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   7 Kuldeep Kaur(Wife) PB-21-009-019-001/183 SC KAIRE P P P A A A P P A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   8 Balveer Singh(Self) PB-21-009-019-001/184 SC KAIRE A A P P A P P A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   9 Harbans Kaur PB-21-009-019-001/186 SC KAIRE A A P P P A P P A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   10 Jagjiwen Singh(Self) PB-21-009-019-001/187 SC KAIRE A P P A P P P A A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   11 Harjinder Kaur(Daughter-in-Law) PB-21-009-019-001/189 SC KAIRE A A A A A A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   12 Naib singh(Self) PB-21-009-019-001/190 SC KAIRE A P P P P A P A P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   13 Sarabjit Kaur(Wife) PB-21-009-019-001/192 SC KAIRE A P A P A P A P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   14 Sukhpreet kaur PB-21-009-019-001/194 SC KAIRE A P P P A P P P P A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   15 Karamjit singh(Self) PB-21-009-019-001/197 SC KAIRE A P P P A P P P A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   16 Surjeet Kaur(Wife) PB-21-009-019-001/103-A OTHER KAIRE P P P P P A A A P P X X 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   17 AVTAR SINGH(Self) PB-21-009-019-001/113-A SC KAIRE A P P P P P P P A A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   18 Sukhwinder Kaur(Wife) PB-21-009-019-001/12-A SC KAIRE A A P P P A P P A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   19 SUKHPREET KAUR(Wife) PB-21-009-019-001/121 SC KAIRE A P A P P A A P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   20 JASVEER SINGH(Self) PB-21-009-019-001/124-A SC KAIRE A A A A A A A A A A P A 1 233 233 0 0 233 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   21 Hamir Kaur(Self) PB-21-009-019-001/126 SC KAIRE P A P P P A P P A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   22 Satnam Singh(Son) PB-21-009-019-001/128 SC KAIRE P P P P P A A A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   23 GURBACHAN SINGH(Self) PB-21-009-019-001/131 SC KAIRE P P P P P P P A A A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   24 PRABHU SINGH(Self) PB-21-009-019-001/132 SC KAIRE P A X X X X X X X X X X 1 233 233 0 0 233 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   25 SARBJEET KAUR(Wife) PB-21-009-019-001/137 SC KAIRE A P P P P A P P A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   26 Kuldeep Kaur(Wife) PB-21-009-019-001/10-A SC KAIRE A P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   27 Parmjeet Kaur(Wife) PB-21-009-019-001/144-A OTHER KAIRE A A P P P A P A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   28 Gurmail Kaur PB-21-009-019-001/148 OTHER KAIRE P P P P P A A P A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   29 Saudgar singh(Self) PB-21-009-019-001/149 SC KAIRE P P P P A P P P A A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   30 Jasvir Kaur(Wife) PB-21-009-019-001/152 SC KAIRE P P P P P P P P A A A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   31 VEERBANTI(Wife) PB-21-009-019-001/153 SC KAIRE A P P A P P P P A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   32 Swarnjeet Kaur(Wife) PB-21-009-019-001/159 SC KAIRE A P A P P P P P A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   33 Sinder Kaur(Wife) PB-21-009-019-001/16 OTHER KAIRE A P P P P A P P A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   34 Rani Kaur(Wife) PB-21-009-019-001/164 SC KAIRE P P P A A A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   35 Nanki(Wife) PB-21-009-019-001/199 SC KAIRE A A P P P A A P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   36 SUKHPREET KOUR(Self) PB-21-009-019-001/203 SC KAIRE A P P A A A A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   37 Ranjit kaur(Wife) PB-21-009-019-001/204 SC KAIRE A A A A A A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   38 Parminder kaur PB-21-009-019-001/206 SC KAIRE A P P A P P P P P A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   39 Balvir Kaur(Self) PB-21-009-019-001/207 SC KAIRE A A A A A A A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   40 Kamalpreet Kaur(Wife) PB-21-009-019-001/209 SC KAIRE A P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   41 Rani kaur(Wife) PB-21-009-019-001/166 SC KAIRE P P P A A A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   42 Satpal Kaur(Wife) PB-21-009-019-001/168 SC KAIRE A P P P P A A P A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   43 Sandeep Kaur(Wife) PB-21-009-019-001/170 SC KAIRE A A A A A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   44 Amanpreet Kaur(Wife) PB-21-009-019-001/212 SC KAIRE A P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   45 Sukhwinder Kaur(Wife) PB-21-009-019-001/219 SC KAIRE A P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   46 Harjeet Kaur(Self) PB-21-009-019-001/221 SC KAIRE A P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   47 Babaljit Kaur(Self) PB-21-009-019-001/233 SC KAIRE A A A P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   48 jasveer kaur(Self) PB-21-009-019-001/27-A SC KAIRE A A P A P A P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   49 SWARANJEET KAUR(Wife) PB-21-009-019-001/3 SC KAIRE A A P P P A P P A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   50 Sawarnjeet Kaur(Wife) PB-21-009-019-001/30-A SC KAIRE A A A A A A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   51 Charanjit kaur(Self) PB-21-009-019-001/33 SC KAIRE A A P A A A A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   52 Hardev Kaur(Wife) PB-21-009-019-001/34 SC KAIRE A P A P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   53 GURMEET KAUR(Wife) PB-21-009-019-001/49-A SC KAIRE A P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   54 Buta Singh(Self) PB-21-009-019-001/5-A SC KAIRE A P P A P P A A P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   55 Baljit Kaur(Wife) PB-21-009-019-001/54 SC KAIRE A P P A P P P P P A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   56 Mukhtiar Kaur(Wife) PB-21-009-019-001/58-A SC KAIRE A P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   57 Paramjeet kaur(Wife) PB-21-009-019-001/60-A SC KAIRE A P A P A A A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   58 Bhora Singh(Self) PB-21-009-019-001/61 SC KAIRE A P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   59 Kirpal Kaur(Wife) PB-21-009-019-001/65-A SC KAIRE A A P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   60 Balour Singh(Self) PB-21-009-019-001/7 SC KAIRE A A A A A A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   61 Amarjeet Kaur(Wife) PB-21-009-019-001/82-A SC KAIRE A A A P P P A P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   62 Jaswinder Kaur(Wife) PB-21-009-019-001/83-A SC KAIRE A A A A A A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   63 Nasib Kaur(Self) PB-21-009-019-001/87-A SC KAIRE A A A P P A P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   64 Beant Kaur(Wife) PB-21-009-019-001/240 OTHER KAIRE A P P P A A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001960 Credited 13/04/2018   65 RANJEET KAUR(Wife) PB-21-009-019-001/21-D SC KAIRE A A A P P P A P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001960 Credited 13/04/2018   66 Jaspreet Kaur(Wife) PB-21-009-019-001/158 SC KAIRE A A A A A A P P A A A A 2 233 466 0 0 466 ANDHRA BANK Barnala ANDB0001962 2621009WL001960 Credited 13/04/2018   67 Gurmail Kaur(Wife) PB-21-009-021-001/522 SC MOUR(NABHA) P P P A P A P P P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001960 Credited 16/04/2018   68 Jagjeet Singh(Self) PB-21-009-019-001/241 SC KAIRE A P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001960 Credited 16/04/2018   69 Major Singh(Self) PB-21-009-019-001/235 SC KAIRE A P A P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001960 Credited 13/04/2018   70 Jasveer Singh(Self) PB-21-009-019-001/213 OTHER KAIRE A P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001960 Credited 13/04/2018   71 Taranjit Singh(Son) PB-21-009-019-001/146 SC KAIRE A P P P A A A P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001960 Credited 16/04/2018   72 Gagandeep Kaur(Daughter) PB-21-009-019-001/146 SC KAIRE A P P P A P P P A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001960 Credited 13/04/2018   73 Simarjeet Kaur(Wife) PB-21-009-019-001/157 SC KAIRE A P P A A P P P A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001960 Credited 13/04/2018   74 Jasvir Singh(Self) PB-21-009-021-001/521 OTHER MOUR(NABHA) P P P A P A P P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA BARNALA SBIN0006341 2621009WL001960 Credited 13/04/2018   75 SHINDER KAUR(Wife) PB-21-009-019-001/142 SC KAIRE A A P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA RAISAR SBIN0051400 2621009WL001960 Credited 13/04/2018   76 Ravinder Kaur(Wife) PB-21-009-019-001/238 SC KAIRE A A P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001960 Credited 13/04/2018   77 Varinder Singh(Son) PB-21-009-019-001/165 SC KAIRE P P P P P A P P A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK ABHISHEK IND, BARNALA PUNB0487700 2621009WL001960 Credited 13/04/2018   78 Gurwinder Singh(Husband) PB-21-009-019-001/197 SC KAIRE A A P A P A P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA RAISAR SBIN0051400 2621009WL001960 Credited 13/04/2018   79 Ramandeep Kaur(Daughter) PB-21-009-019-001/10-A SC KAIRE P P P P X X X X X X X X 4 233 932 0 0 932 STATE BANK OF INDIA D.A.C.BARNALA SBIN0051223 2621009WL001960 Credited 13/04/2018   Daily Attendence 19 51 58 52 52 37 49 55 29 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 86443 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 96229 Average Per labour 1218.0886

Total man days : 413