Muster Roll No. : 389	Date From : 20/03/2015    Date To : 26/03/2015	Sanction No. : 222    Sanction Date : 11/03/2015
Work Code : 2621009037/LD/22586	Work Name : Land Dev. Talwandi 2014-15 (2621009037/LD/22586)

Measurement Book Detail

MB NO.  870        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 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 Jaswinder Kaur PB-21-009-024-001/60 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400       2621009WL000479 Credited 12/05/2015   2 Gurdev Kaur(Wife) PB-21-009-024-001/98 OTHER MAZUKE P P P P P P P 7 200 1400 0 0 1400       2621009WL000479 Credited 08/05/2015   3 RANI KAUR(Wife) PB-21-009-024-001/26 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL000479 Credited 09/05/2015   4 Jaspal kaur(Wife) PB-21-009-024-001/115 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL000479 Credited 12/05/2015   5 Najeer Mohamad(Self) PB-21-009-024-001/156 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL000479 Credited 12/05/2015   6 Gurnam Kaur(Wife) PB-21-009-037-001/139 OTHER TALWANDI P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   7 GURDYAL KAUR(Self) PB-21-009-037-001/145-A SC TALWANDI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   8 Bhaag Singh(Self) PB-21-009-024-001/159-A SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   9 Gurtej Singh(Self) PB-21-009-024-001/127 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   10 Malkit kaur PB-21-009-037-001/164 SC TALWANDI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   11 Surjeet Singh(Husband) PB-21-009-037-001/131-A SC TALWANDI P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   12 TEJ KAUR(Self) PB-21-009-037-001/153-A SC TALWANDI P P 2 200 400 0 0 400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   13 AMARJEET KAUR(Self) PB-21-009-037-001/144 SC TALWANDI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   14 Sukhdev Kaur(Self) PB-21-009-037-001/131-A SC TALWANDI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   15 Nath Singh(Self) PB-21-009-024-001/175-A SC MAZUKE P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   16 Kaire Singh(Self) PB-21-009-037-001/14-A SC TALWANDI P P 2 200 400 0 0 400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 09/05/2015   17 Charnjeet Kaur(Wife) PB-21-009-037-001/14-A SC TALWANDI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 09/05/2015   18 Knwaljeet Kaur(Wife) PB-21-009-024-001/171-A SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 09/05/2015   19 Gurcharn singh(Self) PB-21-009-024-001/15 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   20 Buta singh(Self) PB-21-009-024-001/34 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   21 BALVEER KAUR(Wife) PB-21-009-024-001/42 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 09/05/2015   22 Kuldeep kaur(Wife) PB-21-009-024-001/49 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   23 Sarabjit Kaur(Wife) PB-21-009-024-001/51 SC MAZUKE P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   24 JASVEER KAUR(Self) PB-21-009-024-001/56 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   25 Gulab kaur PB-21-009-024-001/58 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   26 PARAMJEET KAUR(Self) PB-21-009-024-001/70 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   27 Dilwara singh(Self) PB-21-009-024-001/16 SC MAZUKE P P P 3 200 600 0 0 600 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   28 Dilveer Singh(Self) PB-21-009-037-001/133-A SC TALWANDI P 1 200 200 0 0 200 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   29 Bhuri(Self) PB-21-009-037-001/181-A SC TALWANDI P P 2 200 400 0 0 400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   30 Mandeep Kaur PB-21-009-037-001/185 SC TALWANDI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   31 Parmjit kaur(Wife) PB-21-009-037-001/1 SC TALWANDI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   32 Gurmail kaur(Wife) PB-21-009-037-001/119 SC TALWANDI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 09/05/2015   33 Jagga singh(Self) PB-21-009-037-001/119 SC TALWANDI P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 09/05/2015   34 Hardeep kaur(Wife) PB-21-009-024-001/96 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   35 SUKHDEV KAUR(Mother) PB-21-009-024-001/57 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   36 SHINDER KAUR(Wife) PB-21-009-024-001/38-A SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   37 Billa Singh(Self) PB-21-009-024-001/163-A SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 09/05/2015   38 Surjeet Kaur(Mother) PB-21-009-024-001/170-A SC MAZUKE P P 2 200 400 0 0 400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   39 Jasveer Kaur PB-21-009-024-001/143 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   40 Kewal Singh(Self) PB-21-009-024-001/177 OTHER MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   41 KULVEER KAUR(Wife) PB-21-009-024-001/18 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   42 RANI KAUR(Wife) PB-21-009-024-001/116 OTHER MAZUKE P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   43 RAJA SINGH(Self) PB-21-009-024-001/7 SC MAZUKE P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   44 GURPREET SINGH(Self) PB-21-009-024-001/153 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   45 BALJEET KAUR(Wife) PB-21-009-024-001/189 SC MAZUKE P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   46 SUKHPREET KAUR(Self) PB-21-009-024-001/191 SC MAZUKE P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   47 KULWINDER KAUR(Wife) PB-21-009-024-001/197 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   48 Gurmail Kaur(Wife) PB-21-009-024-001/205 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   49 Bahadar Singh(Husband) PB-21-009-037-001/181-A SC TALWANDI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   50 Kulwant kaur(Wife) PB-21-009-037-001/126-A SC TALWANDI P P P 3 200 600 0 0 600 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   51 Jeet Singh(Self) PB-21-009-037-001/18-A SC TALWANDI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   52 Jallour Singh(Self) PB-21-009-037-001/136-A SC TALWANDI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   53 Bacchan Kaur(Wife) PB-21-009-037-001/136-A SC TALWANDI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   54 Gagandeep Kaur(Wife) PB-21-009-024-001/209 SC MAZUKE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 09/05/2015   55 Jagdev Singh(Son) PB-21-009-037-001/109 SC TALWANDI P P 2 200 400 0 0 400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000479 Credited 12/05/2015   Daily Attendence 55 54 49 47 45 43 36

Category Amount Paid(In Rs.) Amount Paid SC 61000 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 65800 Average Per labour 1196.3636

Total man days : 329