Muster Roll No. : 5542	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2618003/2020-2021/11290/AS    Sanction Date : 25/05/2020
Work Code : 2618003064/WH/92953	Work Name : RENOVATION OF POND MADHOPUR (2618003064/WH/92953)

Measurement Book Detail

MB NO.  53        Page NO.  46

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 Surjit Singh(Self) PB-18-003-064-001/104 OTHER MADHO PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018315 Credited 02/12/2020   2 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018315 Credited 02/12/2020   3 Jaswinder Kaur(Self) PB-18-003-064-001/92 SC MADHO PUR A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   4 Baljeet Kaur(Self) PB-18-003-064-001/90 SC MADHO PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mandi Gobind Garh PUNB0524810 2618003WL018315 Credited 02/12/2020   5 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL018315 Credited 02/12/2020   6 Indu Devi(Self) PB-18-003-064-001/106 OTHER MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   7 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   8 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   9 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   10 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   11 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   12 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   13 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   14 Ranjit kaur(Self) PB-18-003-064-001/81 SC MADHO PUR P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   15 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   16 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   17 Karnail Kaur(Wife) PB-18-003-064-001/9 SC MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   18 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   19 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   20 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   21 Baljinder Kaur(Self) PB-18-003-064-001/98 OTHER MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   22 Kulwant Kaur(Self) PB-18-003-064-001/93 OTHER MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   23 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   24 Narinder Kaur(Self) PB-18-003-064-001/96 SC MADHO PUR P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   25 Jagjeet Kaur(Self) PB-18-003-064-001/91 SC MADHO PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018315 Credited 02/12/2020   26 Narinder Singh(Self) PB-18-003-064-001/105 SC MADHO PUR P P P P P A P 6 263 1578 0 0 1578 INDIAN BANK Sirhind IDIB000S251 2618003WL018315 Credited 02/12/2020   27 Sukhwinder Kaur(Wife) PB-18-003-064-001/51 SC MADHO PUR A A A P P A P 3 263 789 0 0 789 INDIAN BANK Sirhind IDIB000S251 2618003WL018315 Credited 02/12/2020   Daily Attendence 24 23 26 27 27 0 27

Category Amount Paid(In Rs.) Amount Paid SC 29456 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 40502 Average Per labour 1500.0741

Total man days : 154