Muster Roll No. : 447	Date From : 06/07/2018    Date To : 12/07/2018	Sanction No. : 175    Sanction Date : 06/07/2017
Work Code : 2618003064/WH/39835	Work Name : Renovation of pond (2618003064/WH/39835)

Measurement Book Detail

MB NO.  54        Page NO.  1

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 Surjeet Kaur(Wife) PB-18-003-064-001/11 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440       2618003WL002657 Credited 20/09/2018   2 Sandeep Singh(Self) PB-18-003-064-001/48 SC MADHO PUR P P A A A A A 2 240 480 0 0 480       2618003WL001305 Credited 21/07/2018   3 Jaspal Kaur(Daughter-in-Law) PB-18-003-064-001/9 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440       2618003WL001305 Credited 21/07/2018   4 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001305 Credited 21/07/2018   5 Gurpreet Kaur PB-18-003-064-001/76 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001305 Credited 21/07/2018   6 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL001305 Credited 21/07/2018   7 Jaswinder Kaur(Self) PB-18-003-064-001/92 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   8 Baljeet Kaur(Self) PB-18-003-064-001/90 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mandi Gobind Garh PUNB0524810 2618003WL001305 Credited 21/07/2018   9 Rajinder Kaur(Wife) PB-18-003-064-001/2 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   10 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001305 Credited 21/07/2018   11 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   12 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   13 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004225 Credited 04/12/2018   14 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   15 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   16 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   17 Puran Singh(Self) PB-18-003-064-001/21 OTHER MADHO PUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001305 Credited 21/07/2018   18 Ajmer kaur(Self) PB-18-003-064-001/38 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   19 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   20 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   21 Gurdial Singh(Self) PB-18-003-064-001/82 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   22 Nachhatar Kaur(Wife) PB-18-003-064-001/82 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   23 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   24 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   25 Kirpal Kaur(Self) PB-18-003-064-001/41 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   26 Baljit Kaur(Self) PB-18-003-064-001/59 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   27 Harwinder Singh(Self) PB-18-003-064-001/53 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   28 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   29 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   30 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   31 Mahinder kaur(Self) PB-18-003-064-001/61 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   32 Piari Kaur(Self) PB-18-003-064-001/65 OTHER MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   33 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   34 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   35 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   36 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   37 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   38 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   39 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   40 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   41 Balbir kaur(Mother) PB-18-003-064-001/48 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   42 Minder Kaur(Wife) PB-18-003-064-001/13 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   43 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   44 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   45 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   46 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   47 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   48 Karnail Kaur(Wife) PB-18-003-064-001/9 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010946 Credited 01/05/2019   49 Manjeet Kaur(Wife) PB-18-003-064-001/15 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   50 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   51 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   52 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   53 Ram Chand(Self) PB-18-003-064-001/15 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   54 Jarnail Singh(Self) PB-18-003-064-001/49 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   55 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   56 Sunita Kaur(Self) PB-18-003-064-001/88 SC MADHO PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001305 Credited 21/07/2018   Daily Attendence 56 56 0 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 65280 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 79680 Average Per labour 1422.8572

Total man days : 332