Muster Roll No. : 3786	Date From : 12/08/2020    Date To : 18/08/2020	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.  24

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 A A P P 5 263 1315 0 0 1315       2618003WL011061 Credited 26/08/2020   2 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011061 Credited 26/08/2020   3 Surjit Singh(Self) PB-18-003-064-001/104 OTHER MADHO PUR P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011061 Credited 26/08/2020   4 Paramjit kaur(Wife) PB-18-003-064-001/49 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011061 Credited 26/08/2020   5 Gurpreet Kaur PB-18-003-064-001/76 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011061 Credited 26/08/2020   6 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011061 Credited 26/08/2020   7 Kulwinder Kaur(Self) PB-18-003-064-001/97 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 ICICI BANK SIRHIND, PUNJAB ICIC0001506 2618003WL011061 Credited 26/08/2020   8 Jaswinder Kaur(Self) PB-18-003-064-001/92 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   9 Baljeet Kaur(Self) PB-18-003-064-001/90 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Mandi Gobind Garh PUNB0524810 2618003WL011061 Credited 26/08/2020   10 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL011061 Credited 26/08/2020   11 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL011061 Credited 26/08/2020   12 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   13 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   14 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   15 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   16 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   17 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   18 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   19 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   20 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   21 Jasveer Singh(Husband) PB-18-003-064-001/84 OTHER MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   22 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   23 Kirpal Kaur(Self) PB-18-003-064-001/41 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   24 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   25 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   26 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   27 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   28 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   29 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   30 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   31 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   32 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   33 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   34 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   35 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   36 Sukhwinder Kaur(Self) PB-18-003-064-001/35 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   37 Balbir kaur(Mother) PB-18-003-064-001/48 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   38 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   39 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   40 Minder Kaur(Wife) PB-18-003-064-001/13 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   41 Jaspal Kaur(Self) PB-18-003-064-001/101 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   42 Baljinder Kaur(Self) PB-18-003-064-001/103 SC MADHO PUR P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   43 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   44 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   45 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   46 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   47 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   48 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   49 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   50 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   51 Baljinder Kaur(Self) PB-18-003-064-001/98 OTHER MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   52 Kulwant Kaur(Self) PB-18-003-064-001/93 OTHER MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   53 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 SC MADHO PUR P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   54 Surjeet kaur(Self) PB-18-003-064-001/102 OTHER MADHO PUR P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   55 Jarnail Singh(Self) PB-18-003-064-001/49 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   56 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   57 Sunita Kaur(Self) PB-18-003-064-001/88 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   58 Narinder Kaur(Self) PB-18-003-064-001/96 SC MADHO PUR P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   59 Jagjeet Kaur(Self) PB-18-003-064-001/91 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011061 Credited 26/08/2020   60 Narinder Singh(Self) PB-18-003-064-001/105 SC MADHO PUR P P P A A P P 5 263 1315 0 0 1315 INDIAN BANK Sirhind IDIB000S251 2618003WL011061 Credited 26/08/2020   61 Jasvir Kaur(Self) PB-18-003-064-001/99 OTHER MADHO PUR P P P A A P P 5 263 1315 0 0 1315 INDIAN BANK Sirhind IDIB000S251 2618003WL011061 Credited 26/08/2020   62 Sukhwinder Kaur(Wife) PB-18-003-064-001/51 SC MADHO PUR P A A A A P P 3 263 789 0 0 789 INDIAN BANK Sirhind IDIB000S251 2618003WL011061 Credited 26/08/2020   Daily Attendence 60 60 60 0 0 57 62

Category Amount Paid(In Rs.) Amount Paid SC 57334 Amount Paid ST 0 Amount Paid Other 21303

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

Total Cash payment(In Rs.) Cash 78637 Average Per labour 1268.3387

Total man days : 299