Muster Roll No. : 2155	Date From : 19/03/2018    Date To : 22/03/2018	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.  6

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 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(Daughter-in-Law) PB-18-003-064-001/11 SC MADHO PUR P P P P 4 233 932 0 0 932       2618003WL007977 Credited 12/03/2019   2 Gurpreet Kaur PB-18-003-064-001/76 SC MADHO PUR P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007018 Credited 13/04/2018   3 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL007018 Credited 13/04/2018   4 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL007018 Credited 13/04/2018   5 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   6 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   7 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   8 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   9 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   10 Puran Singh(Self) PB-18-003-064-001/21 OTHER MADHO PUR P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007018 Credited 13/04/2018   11 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR A P P P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   12 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR P A A A 1 233 233 0 0 233 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   13 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   14 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   15 Kirpal Kaur(Self) PB-18-003-064-001/41 SC MADHO PUR P A P P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   16 Baljit Kaur(Self) PB-18-003-064-001/59 SC MADHO PUR P P A P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   17 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   18 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   19 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P P A 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   20 Mahinder kaur(Self) PB-18-003-064-001/61 SC MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   21 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P A A A 1 233 233 0 0 233 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   22 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   23 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P P A 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   24 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   25 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   26 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   27 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   28 Minder Kaur(Wife) PB-18-003-064-001/13 SC MADHO PUR A P P P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   29 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   30 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P P A 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   31 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   32 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   33 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   34 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   35 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   36 Jarnail Singh(Self) PB-18-003-064-001/49 SC MADHO PUR P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   37 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR A P P P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007018 Credited 13/04/2018   Daily Attendence 34 33 33 31

Category Amount Paid(In Rs.) Amount Paid SC 23067 Amount Paid ST 0 Amount Paid Other 7456

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

Total Cash payment(In Rs.) Cash 30523 Average Per labour 824.9459

Total man days : 131