Muster Roll No. : 2888	Date From : 11/03/2019    Date To : 17/03/2019	Sanction No. : 1577    Sanction Date : 20/06/2018
Work Code : 2618003064/RC/86401	Work Name : Rural Connectivity (2618003064/RC/86401)

Measurement Book Detail

MB NO.  53        Page NO.  2

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 P P P P A 6 240 1440 0 0 1440       2618003WL009704 Credited 11/04/2019   2 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009704 Credited 11/04/2019   3 Paramjit kaur(Wife) PB-18-003-064-001/49 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009704 Credited 11/04/2019   4 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009704 Credited 11/04/2019   5 Rajinder Kaur(Wife) PB-18-003-064-001/2 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   6 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL009704 Credited 11/04/2019   7 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   8 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   9 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P A P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   10 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   11 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   12 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   13 Puran Singh(Self) PB-18-003-064-001/21 OTHER MADHO PUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009704 Credited 11/04/2019   14 Ajmer kaur(Self) PB-18-003-064-001/38 SC MADHO PUR P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   15 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   16 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   17 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P A P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   18 Kirpal Kaur(Self) PB-18-003-064-001/41 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   19 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   20 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   21 Harwinder Singh(Self) PB-18-003-064-001/53 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   22 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   23 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   24 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   25 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   26 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   27 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   28 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   29 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   30 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   31 Minder Kaur(Wife) PB-18-003-064-001/13 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   32 Balveer Kaur(Wife) PB-18-003-064-001/31 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   33 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   34 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010946 Credited 01/05/2019   35 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 SC MADHO PUR P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009704 Credited 11/04/2019   Daily Attendence 35 32 34 34 33 34 0

Category Amount Paid(In Rs.) Amount Paid SC 36000 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 48480 Average Per labour 1385.1428

Total man days : 202