Muster Roll No. : 299	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 Gurmail Singh(Self) PB-21-009-040-001/252 SC BHOTNA P A A A A A A A A A 1 233 233 0 0 233 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000370 Credited 29/07/2017   2 Balvir Singh(Self) PB-21-009-040-001/253-A SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000370 Credited 29/07/2017   3 Parmjit Kaur(Wife) PB-21-009-040-001/255-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   4 Balvir Kaur(Wife) PB-21-009-040-001/257-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 Parmjeet Kaur(Wife) PB-21-009-040-001/259-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   6 Gurwinder Kaur(Wife) PB-21-009-040-001/260-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 Jagseer Singh(Self) PB-21-009-040-001/264-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   8 Baljeet akur(Wife) PB-21-009-040-001/25-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   9 Jasvir Kaur(Wife) PB-21-009-040-001/250 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   10 Jagjit Singh(Self) PB-21-009-040-001/247 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   11 Gora SIngh(Self) PB-21-009-040-001/248 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   12 ANGREJ KAUR(Self) PB-21-009-040-001/188-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   13 BALJEET KAUR(Wife) PB-21-009-040-001/189-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   14 MANJEET KAUR(Self) PB-21-009-040-001/190-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   15 Karamveer Kaur(Wife) PB-21-009-040-001/2-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   16 Gurmail Kaur(Wife) PB-21-009-040-001/20 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   17 NACHHATAR SINGH(Self) PB-21-009-040-001/202 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   18 Gurmail Kaur PB-21-009-040-001/204 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   19 AMARJEET KAUR(Self) PB-21-009-040-001/197 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   20 Jaismail Kaur(Wife) PB-21-009-040-001/210 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   21 Inderjeet Kaur(Wife) PB-21-009-040-001/216 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 Ranjeet Kaur(Wife) PB-21-009-040-001/219 OTHER 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   23 Kulwinder Kaur(Wife) PB-21-009-040-001/223 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   24 Kernail Kaur(Wife) PB-21-009-040-001/224 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   25 Rajwinder Kaur PB-21-009-040-001/225 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 Parmjeet Kaur PB-21-009-040-001/226-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   27 Baljit Kaur(Wife) PB-21-009-040-001/235 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   28 Harbansh Kaur(Wife) PB-21-009-040-001/232-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   29 Resham Singh(Self) PB-21-009-040-001/242 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   30 Sukhmander SIngh(Self) PB-21-009-040-001/246 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   31 Gurmail Kaur(Mother) PB-21-009-040-001/246 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   32 Tej Kaur(Mother) PB-21-009-040-001/233-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   33 Ranjit Kaur(Self) PB-21-009-040-001/234-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   34 Jasvir Kaur PB-21-009-040-001/237 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   35 Parmjit Kaur PB-21-009-040-001/238 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 Mandeep kaur PB-21-009-040-001/240 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 Veerpal Kaur PB-21-009-040-001/241 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 Sukhdev Kaur PB-21-009-040-001/227-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   39 Inderjeet Singh(Son) PB-21-009-040-001/221 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   40 Pyro Singh(Wife) PB-21-009-040-001/222 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   41 Harbans Kaur(Wife) PB-21-009-040-001/217 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   42 Kulwinder Singh(Self) PB-21-009-040-001/218 SC BHOTNA P P P A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002838 Credited 10/04/2019   43 Amaro(Wife) PB-21-009-040-001/214 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 Kulwant Kaur(Wife) PB-21-009-040-001/215 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 PARAMJEET KAUR(Wife) PB-21-009-040-001/199 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   46 Bant Singh(Self) PB-21-009-040-001/205 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   47 Sukhdev Kaur(Wife) PB-21-009-040-001/207 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   48 Manjeet Kaur(Wife) PB-21-009-040-001/208 OTHER 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   49 Gurmail Kaur(Mother) PB-21-009-040-001/209 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   50 SEEMA KAUR(Self) PB-21-009-040-001/194 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   51 SUKHWINDER KAUR(Self) PB-21-009-040-001/195 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 Gurmail Kaur(Wife) PB-21-009-040-001/248 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   53 Harjit Kaur(Wife) PB-21-009-040-001/249 SC BHOTNA P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002838 Credited 10/04/2019   54 Harjinder Kaur(Self) PB-21-009-040-001/266 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   55 Surinder Kour PB-21-009-040-001/263-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   56 Makhan Singh(Self) PB-21-009-040-001/203-A SC BHOTNA P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000370 Credited 29/07/2017   57 Kuldeep Singh(Son) PB-21-009-040-001/252 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   Daily Attendence 57 54 46 35 17 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 44503 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 48697 Average Per labour 854.3333

Total man days : 209