Muster Roll No. : 882	Date From : 04/09/2018    Date To : 10/09/2018	Sanction No. : A14    Sanction Date : 10/04/2017
Work Code : 2618003001/WH/39279	Work Name : Pond (2618003001/WH/39279)

Measurement Book Detail

MB NO.  7        Page NO.  7

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 Jasvir Kaur(Daughter-in-Law) PB-18-003-001-001/19 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440       2618003WL002711 Credited 25/09/2018   2 Kanta Rani(Self) PB-18-003-001-001/112 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200       2618003WL002711 Credited 24/09/2018   3 inderjit kaur(Self) PB-18-003-001-001/135 OTHER ADAMPUR P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002711 Credited 24/09/2018   4 Swaran Kaur(Self) PB-18-003-001-001/148 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002711 Credited 24/09/2018   5 Manpreet Singh(Self) PB-18-003-001-001/147 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 ANDHRA BANK Fatehgarh Sahib ANDB0002184 2618003WL002711 Credited 24/09/2018   6 Bhupinder Kaur(Wife) PB-18-003-001-001/15 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL002711 Credited 24/09/2018   7 Jaswinder Kaur(Self) PB-18-003-001-001/40 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL002711 Credited 24/09/2018   8 Jasvir Kaur(Self) PB-18-003-001-001/7 OTHER ADAMPUR P A A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002711 Credited 24/09/2018   9 Baljit Kaur(Self) PB-18-003-001-001/16 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL002711 Credited 24/09/2018   10 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002711 Credited 24/09/2018   11 Giyan Singh(Self) PB-18-003-001-001/27 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002711 Credited 24/09/2018   12 Nachhtar Singh(Husband) PB-18-003-001-001/110 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002711 Credited 24/09/2018   13 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002711 Credited 24/09/2018   14 Hari Ram(Self) PB-18-003-001-001/37 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002711 Credited 24/09/2018   15 Amarjit Kaur(Self) PB-18-003-001-001/23 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002711 Credited 24/09/2018   16 Sukhdev singh(Self) PB-18-003-001-001/47 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002711 Credited 24/09/2018   17 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002711 Credited 24/09/2018   18 Baljinder Kaur(Self) PB-18-003-001-001/46 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002711 Credited 24/09/2018   19 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P A P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002711 Credited 24/09/2018   20 Sarabjit Kaur(Daughter-in-Law) PB-18-003-001-001/19 SC ADAMPUR P A A A P A P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002711 Credited 24/09/2018   21 Tejinder Kaur(Self) PB-18-003-001-001/45 SC ADAMPUR P A A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002711 Credited 24/09/2018   22 Jaswinder kaur(Self) PB-18-003-001-001/138 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002711 Credited 24/09/2018   23 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002711 Credited 24/09/2018   24 Lakhvir Kaur(Wife) PB-18-003-001-001/113 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 INDIAN BANK Sirhind IDIB000S251 2618003WL002711 Credited 24/09/2018   25 Sukhwinder Kaur(Self) PB-18-003-001-001/102 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002711 Credited 24/09/2018   26 Surjeet Kaur(Self) PB-18-003-001-001/105 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002711 Credited 25/09/2018   27 Beant Kaur(Self) PB-18-003-001-001/107 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002711 Credited 25/09/2018   28 Nasim Begam(Daughter-in-Law) PB-18-003-001-001/11 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002711 Credited 25/09/2018   29 Sheela Devi(Mother-in-Law) PB-18-003-001-001/14 OTHER ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002711 Credited 25/09/2018   30 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002711 Credited 25/09/2018   31 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002711 Credited 25/09/2018   32 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002711 Credited 25/09/2018   33 Harpreet kaur(Self) PB-18-003-001-001/50 SC ADAMPUR P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002711 Credited 25/09/2018   34 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002711 Credited 25/09/2018   35 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002711 Credited 25/09/2018   36 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002711 Credited 24/09/2018   37 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002711 Credited 25/09/2018   38 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002711 Credited 25/09/2018   39 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002711 Credited 25/09/2018   40 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR A A P P P A P 4 240 960 0 0 960 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002711 Credited 25/09/2018   41 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002711 Credited 25/09/2018   42 Jasvir Kaur(Self) PB-18-003-001-001/146 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002711 Credited 25/09/2018   43 Manpreet Kaur PB-18-003-001-001/118 OTHER ADAMPUR P A P P P A A 4 240 960 0 0 960 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002711 Credited 25/09/2018   44 Anita Verma PB-18-003-001-001/120 OTHER ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002711 Credited 25/09/2018   45 Baljinder KAUR(Self) PB-18-003-001-001/132 OTHER ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002711 Credited 24/09/2018   46 Rimpi Devi(Self) PB-18-003-001-001/150 SC ADAMPUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002711 Credited 24/09/2018   Daily Attendence 45 33 43 42 44 0 43

Category Amount Paid(In Rs.) Amount Paid SC 44400 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 60000 Average Per labour 1304.3478

Total man days : 250