Muster Roll No. : 1664	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2618003/2021-2022/7810/AS    Sanction Date : 22/04/2021
Work Code : 2618003001/WH/9989012420	Work Name : RENOVATION OF POND AT VILL. ADAMPURA (2618003001/WH/9989012420)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006406 Credited 16/09/2021   2 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006406 Credited 16/09/2021   3 Gurmeet Kaur(Wife) PB-18-003-001-001/78 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006406 Credited 16/09/2021   4 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL006406 Credited 16/09/2021   5 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL006406 Credited 16/09/2021   6 Karmjit kaur(Wife) PB-18-003-001-001/42 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL006406 Credited 16/09/2021   7 Kulbeer Kaur(Wife) PB-18-003-001-001/47 SC ADAMPUR P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL006406 Credited 16/09/2021   8 mamta rani(Wife) PB-18-003-001-001/69 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006406 Credited 16/09/2021   9 Jasvir Kaur(Self) PB-18-003-001-001/7 OTHER ADAMPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006406 Credited 19/10/2021   10 Gurjeet Singh(Self) PB-18-003-001-001/54 OTHER ADAMPUR A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL006406 Credited 19/10/2021   11 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006406 Credited 16/09/2021   12 Ramesh Kumar(Self) PB-18-003-001-001/43 OTHER ADAMPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006406 Credited 19/10/2021   13 Hari Ram(Self) PB-18-003-001-001/37 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006406 Credited 16/09/2021   14 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006406 Credited 19/10/2021   15 Jasvinder Kaur(Self) PB-18-003-001-001/38 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006406 Credited 16/09/2021   16 Harbans Kaur(Self) PB-18-003-001-001/48 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006406 Credited 16/09/2021   17 Tejinder Kaur(Self) PB-18-003-001-001/45 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006406 Credited 16/09/2021   18 Jasvir Kaur(Self) PB-18-003-001-001/41 SC ADAMPUR A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006406 Credited 16/09/2021   19 Karamjeet Kaur(Wife) PB-18-003-001-001/35 SC ADAMPUR P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006406 Credited 16/09/2021   20 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006406 Credited 19/10/2021   21 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR A P P A P P P 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   22 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   23 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR A P P A P P P 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 19/10/2021   24 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   25 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   26 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   27 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   28 Manjit Kaur(Self) PB-18-003-001-001/49 SC ADAMPUR A P P A P P A 4 269 1076 0 0 1076 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   29 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   30 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   31 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 19/10/2021   32 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   33 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   34 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   35 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   36 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR A P P A P P P 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   37 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   38 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR A P P A A A P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   39 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 16/09/2021   40 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006406 Credited 19/10/2021   41 Parminder Kaur(Wife) PB-18-003-001-001/97 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006406 Credited 16/09/2021   42 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006406 Credited 16/09/2021   43 Surinder Kaur(Self) PB-18-003-001-001/39 SC ADAMPUR P P P A P A A 4 269 1076 0 0 1076 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006406 Credited 16/09/2021   44 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006406 Credited 16/09/2021   45 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006406 Credited 16/09/2021   46 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR P P P A P P A 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006406 Credited 16/09/2021   Daily Attendence 38 46 45 0 43 43 42

Category Amount Paid(In Rs.) Amount Paid SC 56759 Amount Paid ST 0 Amount Paid Other 12374

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

Total Cash payment(In Rs.) Cash 69133 Average Per labour 1502.8914

Total man days : 257