Muster Roll No. : 1448	Date From : 06/11/2018    Date To : 12/11/2018	Sanction No. : 2015    Sanction Date : 22/06/2018
Work Code : 2618003001/WH/47614	Work Name : Renovation of pond (2618003001/WH/47614)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004794 Credited 04/12/2018   2 Gurmeet Kaur(Wife) PB-18-003-001-001/78 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004794 Credited 04/12/2018   3 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL004794 Credited 04/12/2018   4 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR A A A P P A A 2 240 480 0 0 480 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL010910 Credited 30/04/2019   5 Kulbeer Kaur(Wife) PB-18-003-001-001/47 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL011381 Credited 21/05/2019   6 Jaswinder Kaur(Self) PB-18-003-001-001/40 SC ADAMPUR P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL004794 Credited 04/12/2018   7 mamta rani(Wife) PB-18-003-001-001/69 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004794 Credited 04/12/2018   8 Jasvir Kaur(Self) PB-18-003-001-001/7 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010910 Credited 30/04/2019   9 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004794 Credited 04/12/2018   10 Harjinder Singh(Self) PB-18-003-001-001/42 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004794 Credited 04/12/2018   11 Tejinder Kaur(Self) PB-18-003-001-001/45 SC ADAMPUR A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004794 Credited 04/12/2018   12 Jasvir Kaur(Self) PB-18-003-001-001/41 SC ADAMPUR A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004794 Credited 04/12/2018   13 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004794 Credited 04/12/2018   14 Randhir Singh(Self) PB-18-003-001-001/69 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004794 Credited 04/12/2018   15 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004794 Credited 04/12/2018   16 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 04/12/2018   17 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   18 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   19 Kulwinder Kaur(Self) PB-18-003-001-001/92 SC ADAMPUR A A A P P A P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   20 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 04/12/2018   21 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   22 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR A A P P P A P 4 240 960 0 0 960 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   23 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   24 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   25 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR A A A A P A P 2 240 480 0 0 480 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 04/12/2018   26 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR A A A A P A P 2 240 480 0 0 480 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 04/12/2018   27 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   28 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   29 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   30 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR A A A P P A P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   31 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P A P P P A A 4 240 960 0 0 960 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   32 Manjit Kaur(Self) PB-18-003-001-001/49 SC ADAMPUR A A A P P A P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   33 Harpreet kaur(Self) PB-18-003-001-001/50 SC ADAMPUR A A P P P A P 4 240 960 0 0 960 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   34 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR A A A P P A P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   35 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 05/12/2018   36 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR A A A P P A P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 04/12/2018   37 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR A A A P P A P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 05/12/2018   38 Parminder Kaur(Wife) PB-18-003-001-001/97 SC ADAMPUR A A A P P A P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 05/12/2018   39 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR P A A P P A P 4 240 960 0 0 960 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 05/12/2018   Daily Attendence 24 0 26 37 39 0 34

Category Amount Paid(In Rs.) Amount Paid SC 31440 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 984.6154

Total man days : 160