Muster Roll No. : 298	Date From : 06/06/2017    Date To : 15/06/2017	Sanction No. : Finc LB 2017-18.    Sanction Date : 01/03/2017
Work Code : 2621009040/WH/37384	Work Name : LB Renovation of Pond Bhotna 2017-18 (2621009040/WH/37384)

Measurement Book Detail

MB NO.  173        Page NO.  71

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 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 Gora Singh(Self) PB-21-009-040-001/118-A SC BHOTNA P P P A A A A A A A 3 233 699 0 0 699       2621009WL000370 Credited 29/07/2017   2 Jasveer Kaur(Wife) PB-21-009-040-001/119-A SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   3 Tari Singh(Self) PB-21-009-040-001/115-A SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   4 Veerpal Kaur(Wife) PB-21-009-040-001/116-A SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   5 Rani kaur(Wife) PB-21-009-040-001/117-A SC BHOTNA P P P A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   6 Channan Singh(Self) PB-21-009-040-001/125-A SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   7 Angrej kaur(Self) PB-21-009-040-001/102-A SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   8 rani Kaur(Wife) PB-21-009-040-001/104 SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   9 Swaran Singh(Self) PB-21-009-040-001/106-A SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   10 Charnjit Kaur(Wife) PB-21-009-040-001/108 OTHER BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   11 Shinder Kaur(Wife) PB-21-009-040-001/110-A SC BHOTNA P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   12 Raj Kaur(Wife) PB-21-009-040-001/127 OTHER BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   13 Jaspal kaur(Wife) PB-21-009-040-001/126 SC BHOTNA P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   14 Baldev Kaur(Wife) PB-21-009-040-001/134 SC BHOTNA P A A A A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   15 Kirnajeet Kaur(Wife) PB-21-009-040-001/137 SC BHOTNA P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   16 Nirmal Singh(Self) PB-21-009-040-001/143 SC BHOTNA P P P A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   17 JASVEER KAUR(Self) PB-21-009-040-001/144 SC BHOTNA P P P A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   18 GURMEET KAUR(Self) PB-21-009-040-001/147 SC BHOTNA P P A A A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   19 Baljeet Kaur(Self) PB-21-009-040-001/148-A SC BHOTNA A P A A A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   20 Karmjeet Kaur PB-21-009-040-001/149 OTHER BHOTNA P P A A A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   21 Gurmeet Kaur(Self) PB-21-009-040-001/160 SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   22 Manne Kaur(Wife) PB-21-009-040-001/163 SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   23 Sarbjeet Kaur(Wife) PB-21-009-040-001/164-A SC BHOTNA P P A A A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   24 Jarnail Kaur(Self) PB-21-009-040-001/165-A SC BHOTNA P P P A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   25 Kulwant kaur(Self) PB-21-009-040-001/156-A SC BHOTNA P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   26 JASPAL KAUR(Wife) PB-21-009-040-001/183-A SC BHOTNA P P P A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   27 SUKHJEET KAUR(Self) PB-21-009-040-001/185-A SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000370 Credited 29/07/2017   28 Maghar Singh(Self) PB-21-009-040-001/158 SC BHOTNA P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   29 Sukhwinder Kaur(Wife) PB-21-009-040-001/16-A SC BHOTNA P P P A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   30 Raj Singh(Self) PB-21-009-040-001/166-A SC BHOTNA P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001427 Credited 31/01/2018   31 Kulwinder Singh(Self) PB-21-009-040-001/153 OTHER BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   32 Karmjeet Kaur(Wife) PB-21-009-040-001/154 OTHER BHOTNA P P P A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   33 Veerpal Kaur(Self) PB-21-009-040-001/145 SC BHOTNA P P P A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   34 Shinder Kaur(Self) PB-21-009-040-001/146 SC BHOTNA P A A A A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   35 RIMPI KAUR(Daughter-in-Law) PB-21-009-040-001/11 SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   36 Ranjeet kaur(Wife) PB-21-009-040-001/138-A SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   37 Jasveer Kaur(Wife) PB-21-009-040-001/14 SC BHOTNA P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   38 Manjeet Kaur(Wife) PB-21-009-040-001/141-A SC BHOTNA P A A A A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   39 Nasib Kaur(Self) PB-21-009-040-001/135 OTHER BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   40 Malkeet Kaur(Wife) PB-21-009-040-001/136 SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   41 Buta SIngh(Self) PB-21-009-040-001/127 OTHER BHOTNA P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   42 Sinderpal Kaur(Self) PB-21-009-040-001/128 SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   43 harjinder Kaur(Wife) PB-21-009-040-001/129-A SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   44 Jaswinder Kaur(Daughter) PB-21-009-040-001/13-A SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   45 ROOP SINGH(Self) PB-21-009-040-001/130 SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   46 Manjit Kaur(Wife) PB-21-009-040-001/131 SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   47 Surinder Singh(Self) PB-21-009-040-001/133 SC BHOTNA P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   48 Darshan singh(Self) PB-21-009-040-001/134 SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   49 Paramjeet Kaur(Wife) PB-21-009-040-001/113-A SC BHOTNA P P A A A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   50 Jagseer Singh(Son) PB-21-009-040-001/114 SC BHOTNA P P A A A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   51 Narinder pal Singh(Self) PB-21-009-040-001/109-A SC BHOTNA P P P A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   52 Jasveer Kaur(Wife) PB-21-009-040-001/107-A SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002187 Credited 12/03/2018   53 Harbans Kaur(Mother) PB-21-009-040-001/125-A SC BHOTNA P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   54 Resham Singh(Self) PB-21-009-040-001/126 SC BHOTNA P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002838 Credited 10/04/2019   55 Gyan Singh(Self) PB-21-009-040-001/120-A SC BHOTNA P P A A A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   56 Jaswinder Kaur(Wife) PB-21-009-040-001/121 SC BHOTNA P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000370 Credited 29/07/2017   57 Harmanjot ingh(Son) PB-21-009-040-001/109-A SC BHOTNA P P A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000370 Credited 29/07/2017   58 Hardeep Kaur(Daughter) PB-21-009-040-001/187-A SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000370 Credited 29/07/2017   Daily Attendence 57 55 47 37 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 42406 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 48464 Average Per labour 835.5862

Total man days : 208