Muster Roll No. : 256	Date From : 22/08/2017    Date To : 06/09/2017	Sanction No. : 5237    Sanction Date : 21/08/2017
Work Code : 2621002015/RC/69759	Work Name : Earth FIlling on kacha Rasta (2621002015/RC/69759)

Measurement Book Detail

MB NO.  248        Page NO.  23

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 13 14 15 16 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 Binderjit Kaur(Wife) PB-21-002-015-001/38-A SC Gangohar P P P P A A A P P P A A A P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001309 Credited 27/12/2017   2 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar P P P P A A A P P A P A P P A A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001740 Credited 12/04/2018   3 Gurmail Singh(Self) PB-21-002-015-001/117-A SC Gangohar P P P P A A A P P A P A P P A P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001309 Credited 27/12/2017   4 Sadik Khan(Self) PB-21-002-015-001/451-A SC Gangohar P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001309 Credited 27/12/2017   5 Bihla Singh(Self) PB-21-002-015-001/51-A SC Gangohar P P P P A A A P P A A A A P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001309 Credited 27/12/2017   6 Gurmail Kaur(Wife) PB-21-002-015-001/59-A SC Gangohar P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001309 Credited 27/12/2017   7 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar P P P P A A A P P A A A P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001309 Credited 27/12/2017   8 Rolda Singh(Self) PB-21-002-015-001/99-a SC Gangohar A P X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   9 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar P P P P A A P A P A A A P A P A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   10 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar A P P P A A A A P A A A A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   11 Manjeet Singh(Self) PB-21-002-015-001/114-A OTHER Gangohar P P P P A A A P P P A A P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   12 Sukhdev Kaur(Wife) PB-21-002-015-001/58-A SC Gangohar P P P P A A A P X X X X X X X X 5 233 1165 0 0 1165 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   13 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar P P A P A A A A P A A A P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   14 Gurmail Singh(Self) PB-21-002-015-001/54-A SC Gangohar A A P P A A A P P A A A P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   15 Charanjit Kaur(Wife) PB-21-002-015-001/54-A SC Gangohar A P P P A A A P P A P A P P P A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   16 Jaginder kaur(Wife) PB-21-002-015-001/55-A SC Gangohar A P P P A A A P P A A A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   17 Jaspreet kaur(Wife) PB-21-002-015-001/128-A SC Gangohar P P P P A A A P P A A A P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   18 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   19 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar A A A A A A A A A A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   20 Chet Singh(Self) PB-21-002-015-001/107-A SC Gangohar A P P P A A A P P X X X X X X X 5 233 1165 0 0 1165 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   21 Jaswant Kaur(Wife) PB-21-002-015-001/107-A SC Gangohar P P P P A A A P P A P A A A X X 7 233 1631 0 0 1631 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   22 Amar Kaur(Wife) PB-21-002-015-001/109-A SC Gangohar A P P P A A P P A A P A P A X X 7 233 1631 0 0 1631 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   23 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar P P P P A A A P P A A A P A A P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   24 Bara Khan(Self) PB-21-002-015-001/250-A OTHER Gangohar A P P P A A A P P A A A A A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   25 Kuldeep Singh(Self) PB-21-002-015-001/252-A SC Gangohar A A P P A A A P P P A A P P P A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   26 Kulwinder Kaur(Wife) PB-21-002-015-001/256-A OTHER Gangohar A P P P A A A P P A A A A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   27 Sandeep kaur(Wife) PB-21-002-015-001/257-A SC Gangohar A P P P A A A A P A A A A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001309 Credited 27/12/2017   28 Sukhwinder Kaur(Wife) PB-21-002-015-001/29-A SC Gangohar A P P P A A A A A A A A A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001309 Credited 27/12/2017   29 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P P P P A A A P P A A A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001309 Credited 27/12/2017   30 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar P P P P A A A A P A P A A P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001309 Credited 27/12/2017   31 Gurdyal Singh(Self) PB-21-002-015-001/110-A SC Gangohar P P P P A A A P P A A A P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001309 Credited 27/12/2017   32 Sudagar Singh(Self) PB-21-002-015-001/251-A SC Gangohar P P P P A A A P P A A A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001309 Credited 27/12/2017   33 Manjit Kaur(Wife) PB-21-002-015-001/56-A SC Gangohar A P P P A A A P P A A A P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001309 Credited 27/12/2017   Daily Attendence 19 30 30 31 0 0 2 22 25 3 6 0 16 20 18 16

Category Amount Paid(In Rs.) Amount Paid SC 47532 Amount Paid ST 0 Amount Paid Other 7922

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

Total Cash payment(In Rs.) Cash 55454 Average Per labour 1680.4242

Total man days : 238