Muster Roll No. : 3573	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : AS/02/03    Sanction Date : 19/04/2020
Work Code : 2618003001/IC/50432	Work Name : Clearance of weed jalla deela sarkanda jungle booti of from 1-RD Distributory RD 0-10200(Heavy Grow) (2618003001/IC/50432)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 Jasvir Kaur(Daughter-in-Law) PB-18-003-001-001/19 SC ADAMPUR P P P A P P A 5 263 1315 0 0 1315       2618003WL010585 Credited 26/08/2020   2 Bimla Kaur(Wife) PB-18-003-001-001/2 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL010585 Credited 26/08/2020   3 Gurpreet Kaur(Self) PB-18-003-001-001/30 SC ADAMPUR A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL010585 Credited 26/08/2020   4 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL010585 Credited 26/08/2020   5 Darshan kaur(Self) PB-18-003-001-001/162 OTHER ADAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL010585 Credited 26/08/2020   6 Amir Begam(Self) PB-18-003-001-001/11 OTHER ADAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL010585 Credited 26/08/2020   7 manjit kaur(Self) PB-18-003-001-001/144 OTHER ADAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL010585 Credited 26/08/2020   8 Kanta Rani(Self) PB-18-003-001-001/3 OTHER ADAMPUR P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL010585 Credited 26/08/2020   9 manpreet kaur(Self) PB-18-003-001-001/160 OTHER ADAMPUR A P P A P P A 4 263 1052 0 0 1052 ANDHRA BANK Fatehgarh Sahib ANDB0002184 2618003WL010585 Credited 26/08/2020   10 Rajveer Kaur(Self) PB-18-003-001-001/154 SC ADAMPUR A P P A P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL010585 Credited 26/08/2020   11 kirandeep kaur(Wife) PB-18-003-001-001/158 OTHER ADAMPUR P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL010585 Credited 26/08/2020   12 Jaswinder Kaur(Self) PB-18-003-001-001/40 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010585 Credited 26/08/2020   13 Harpreet kaur(Self) PB-18-003-001-001/161 OTHER ADAMPUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010585 Credited 26/08/2020   14 Gurjeet Singh(Self) PB-18-003-001-001/54 OTHER ADAMPUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010585 Credited 26/08/2020   15 gurmel kaur(Wife) PB-18-003-001-001/27 SC ADAMPUR A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010585 Credited 26/08/2020   16 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010585 Credited 26/08/2020   17 Amraj Kaur PB-18-003-001-001/122 SC ADAMPUR P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010585 Credited 26/08/2020   18 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010585 Credited 26/08/2020   19 Harbans Kaur(Self) PB-18-003-001-001/48 SC ADAMPUR A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010585 Credited 26/08/2020   20 Jasvir Kaur(Self) PB-18-003-001-001/41 SC ADAMPUR A P P A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010585 Credited 26/08/2020   21 Tejinder Kaur(Self) PB-18-003-001-001/45 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010585 Credited 26/08/2020   22 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010585 Credited 26/08/2020   23 Hardial kaur(Wife) PB-18-003-001-001/163 OTHER ADAMPUR A P P A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010585 Credited 26/08/2020   24 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010585 Credited 26/08/2020   25 Manjeet kaur(Self) PB-18-003-001-001/149 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010585 Credited 26/08/2020   26 Lakhvir Kaur(Wife) PB-18-003-001-001/113 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Sirhind IDIB000S251 2618003WL010585 Credited 26/08/2020   27 Beant Kaur(Self) PB-18-003-001-001/107 SC ADAMPUR P P P A A P P 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010585 Credited 26/08/2020   28 Jasvir Kaur(Wife) PB-18-003-001-001/29 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010585 Credited 26/08/2020   29 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010585 Credited 26/08/2020   30 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010585 Credited 26/08/2020   31 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR P P P A P A A 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010585 Credited 26/08/2020   32 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P A A A A A P 2 263 526 0 0 526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010585 Credited 26/08/2020   33 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010585 Credited 26/08/2020   34 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010585 Credited 26/08/2020   35 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010585 Credited 26/08/2020   36 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010585 Credited 26/08/2020   37 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010585 Credited 26/08/2020   38 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR A P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010585 Credited 26/08/2020   39 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P P A A A A A 2 263 526 0 0 526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010585 Credited 26/08/2020   40 Parminder Kaur(Wife) PB-18-003-001-001/97 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010585 Credited 26/08/2020   41 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR A P A A P A P 3 263 789 0 0 789 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010585 Credited 26/08/2020   42 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR A P P A A A P 3 263 789 0 0 789 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010585 Credited 26/08/2020   43 Jarnail Kaur(Wife) PB-18-003-001-001/106 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010585 Credited 26/08/2020   44 Swaran Kaur PB-18-003-001-001/128 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010585 Credited 26/08/2020   45 Baljinder KAUR(Self) PB-18-003-001-001/132 OTHER ADAMPUR A P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010585 Credited 26/08/2020   46 Rimpi Devi(Self) PB-18-003-001-001/150 SC ADAMPUR P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010585 Credited 26/08/2020   Daily Attendence 33 45 41 0 39 36 34

Category Amount Paid(In Rs.) Amount Paid SC 41554 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 59964 Average Per labour 1303.5652

Total man days : 228