Muster Roll No. : 392	Date From : 19/06/2017    Date To : 30/06/2017	Sanction No. : 13    Sanction Date : 12/04/2017
Work Code : 2618003001/LD/33836	Work Name : Land development (2618003001/LD/33836)

Measurement Book Detail

MB NO.  3        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 8 9 10 11 12 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 Gurpreet Kaur(Self) PB-18-003-001-001/30 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001369 Credited 29/07/2017   2 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001369 Credited 29/07/2017   3 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL001369 Credited 29/07/2017   4 Karmjit kaur(Wife) PB-18-003-001-001/42 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL001369 Credited 29/07/2017   5 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL001369 Credited 29/07/2017   6 Kulbeer Kaur(Wife) PB-18-003-001-001/47 SC ADAMPUR P P P P A P A A A P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL001369 Credited 29/07/2017   7 Jaswinder Kaur(Self) PB-18-003-001-001/40 SC ADAMPUR P P P P P P A P P P A A 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001369 Credited 29/07/2017   8 Gurdeep singh(Son) PB-18-003-001-001/62 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001369 Credited 29/07/2017   9 Jasvir Kaur(Self) PB-18-003-001-001/7 OTHER ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001369 Credited 29/07/2017   10 Gurjeet Singh(Self) PB-18-003-001-001/54 OTHER ADAMPUR P P A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001369 Credited 29/07/2017   11 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001369 Credited 29/07/2017   12 Harchand Ram(Self) PB-18-003-001-001/36 OTHER ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001369 Credited 29/07/2017   13 Nazir Mohhamad(Self) PB-18-003-001-001/71 OTHER ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001369 Credited 29/07/2017   14 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007318 Credited 20/04/2018   15 Hari Ram(Self) PB-18-003-001-001/37 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001369 Credited 29/07/2017   16 Harjinder Singh(Self) PB-18-003-001-001/42 SC ADAMPUR P P P P P P A P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001369 Credited 29/07/2017   17 Baljinder Kaur(Self) PB-18-003-001-001/46 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001369 Credited 29/07/2017   18 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001369 Credited 29/07/2017   19 Harbans Kaur(Self) PB-18-003-001-001/48 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001369 Credited 29/07/2017   20 Jasvinder Kaur(Self) PB-18-003-001-001/38 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001369 Credited 29/07/2017   21 Jasvir Kaur(Self) PB-18-003-001-001/41 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001369 Credited 29/07/2017   22 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001369 Credited 29/07/2017   23 Randhir Singh(Self) PB-18-003-001-001/69 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001369 Credited 29/07/2017   24 Karamjeet Kaur(Wife) PB-18-003-001-001/35 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001369 Credited 29/07/2017   25 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007318 Credited 20/04/2018   26 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR A A P P P P A P P P P P 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   27 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   28 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   29 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   30 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   31 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   32 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   33 Kulwinder Kaur(Self) PB-18-003-001-001/92 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   34 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   35 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   36 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   37 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   38 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   39 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   40 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P P P P P P A P P P A A 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   41 Manjit Kaur(Self) PB-18-003-001-001/49 SC ADAMPUR P P P P P P A P P P A A 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   42 Harpreet kaur(Self) PB-18-003-001-001/50 SC ADAMPUR P P P P P P A P A A A A 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   43 Jasvir Kaur(Wife) PB-18-003-001-001/29 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   44 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   45 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   46 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   47 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   48 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   49 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR P A A A A P A P A P P P 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   50 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   51 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001369 Credited 29/07/2017   52 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001369 Credited 29/07/2017   53 Mohinder Kaur(Wife) PB-18-003-001-001/28 SC ADAMPUR P P P P P P A P P P X X 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001369 Credited 29/07/2017   54 Mukhtiar Kaur(Self) PB-18-003-001-001/32 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001369 Credited 29/07/2017   55 Surinder Kaur(Self) PB-18-003-001-001/39 SC ADAMPUR P P A A P P A P A A A A 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001369 Credited 29/07/2017   56 Parminder Kaur(Wife) PB-18-003-001-001/97 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001369 Credited 29/07/2017   57 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001369 Credited 29/07/2017   58 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001369 Credited 29/07/2017   Daily Attendence 57 56 55 55 55 57 0 56 52 54 50 50

Category Amount Paid(In Rs.) Amount Paid SC 115568 Amount Paid ST 0 Amount Paid Other 23533

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

Total Cash payment(In Rs.) Cash 139101 Average Per labour 2398.2932

Total man days : 597