Muster Roll No. : 810	Date From : 24/08/2017    Date To : 31/08/2017	Sanction No. : 280*    Sanction Date : 28/03/2018
Work Code : 2618003047/WH/40167	Work Name : Renovation of Traditional Water Bodies (2618003047/WH/40167)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   2 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   3 Palwinder Kaur(Daughter) PB-18-003-047-001/19 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   4 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   5 Kulwinder Kaur(Wife) PB-18-003-047-001/22 SC KHARORA A P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   6 Mohinder Kaur(Wife) PB-18-003-047-001/23 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   7 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   8 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   9 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   10 Kaka Khan(Self) PB-18-003-047-001/36 OTHER KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   11 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   12 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P P P A P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   13 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   14 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   15 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   16 Jaswant Kaur(Self) PB-18-003-047-001/50 OTHER KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   17 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   18 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   19 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   20 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   21 Ram Singh(Self) PB-18-003-047-001/59 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   22 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   23 Kuldeep Kaur(Self) PB-18-003-047-001/47 OTHER KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   24 Harmail Singh(Self) PB-18-003-047-001/64 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   25 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   26 Rekha Rani(Self) PB-18-003-047-001/68 OTHER KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002587 Credited 27/12/2017   27 Parkash Kaur(Self) PB-18-003-047-001/5 SC KHARORA P A P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   28 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   29 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   30 Pritam Kaur(Wife) PB-18-003-047-001/45 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   31 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA A P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   32 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   33 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   34 Hardeep Kaur(Self) PB-18-003-047-001/124 SC KHARORA P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   35 Harnek Singh(Self) PB-18-003-047-001/14 SC KHARORA P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   36 Kirna(Wife) PB-18-003-047-001/14 SC KHARORA P P P A P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   37 Paramjit Kaur(Wife) PB-18-003-047-001/15 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   38 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA A P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   39 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   40 Paramjeet Kaur(Mother) PB-18-003-047-001/1 SC KHARORA P P P A A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   41 Bakhshish Singh(Self) PB-18-003-047-001/10 SC KHARORA A A A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   42 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   43 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   44 Daljit Kaur PB-18-003-047-001/107 SC KHARORA A A A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002587 Credited 27/12/2017   45 amarjit singh(Husband) PB-18-003-021-001/278 SC BADHACUHHI KALAN P P A A P P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002587 Credited 27/12/2017   Daily Attendence 40 42 42 0 44 44 42 37

Category Amount Paid(In Rs.) Amount Paid SC 42406 Amount Paid ST 0 Amount Paid Other 25397

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

Total Cash payment(In Rs.) Cash 67803 Average Per labour 1506.7333

Total man days : 291