Muster Roll No. : 63	Date From : 14/05/2016    Date To : 24/05/2016	Sanction No. : AM16    Sanction Date : 02/05/2016
Work Code : 2618003001/RC/52962	Work Name : Berms (2618003001/RC/52962)

Measurement Book Detail

MB NO.  1        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 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 Kashmiri Lal PB-18-003-001-001/52 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000406 Credited 18/06/2016   2 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000406 Credited 18/06/2016   3 Bhag Singh(Self) PB-18-003-001-001/78 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000406 Credited 18/06/2016   4 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL000406 Credited 18/06/2016   5 Lakhvir Singh(Husband) PB-18-003-001-001/7 OTHER ADAMPUR A A P P P P P P A A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000406 Credited 18/06/2016   6 Gurjeet Singh(Self) PB-18-003-001-001/54 OTHER ADAMPUR A A P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000406 Credited 18/06/2016   7 Mewa Singh(Self) PB-18-003-001-001/93 SC ADAMPUR A A P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000406 Credited 18/06/2016   8 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000406 Credited 18/06/2016   9 Major Singh(Self) PB-18-003-001-001/66 SC ADAMPUR A A A P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000406 Credited 18/06/2016   10 Nazir Mohhamad(Self) PB-18-003-001-001/71 OTHER ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000406 Credited 18/06/2016   11 Baltej Singh(Self) PB-18-003-001-001/97 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000406 Credited 18/06/2016   12 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P A A A A A A A A P A 2 218 436 0 0 436 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000406 Credited 18/06/2016   13 Randhir Singh(Self) PB-18-003-001-001/69 SC ADAMPUR P A P P A A P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000406 Credited 18/06/2016   14 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P A P P P A P P A P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   15 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   16 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR A A P P P A P P A P P 7 218 1526 0 0 1526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   17 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   18 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR A A P P P P P P A P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   19 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   20 Kulwinder Kaur(Self) PB-18-003-001-001/92 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   21 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P A P A A P P P A P P 7 218 1526 0 0 1526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   22 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   23 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   24 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P A A A A P P P A P P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   25 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR A A P P P P P P A P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   26 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   27 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR A A P P P A P P A P P 7 218 1526 0 0 1526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   28 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   29 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   30 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P A P A A P P P A P P 7 218 1526 0 0 1526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   31 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   32 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   33 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   34 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000406 Credited 18/06/2016   35 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000406 Credited 18/06/2016   36 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000406 Credited 18/06/2016   37 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000406 Credited 18/06/2016   38 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000406 Credited 18/06/2016   Daily Attendence 30 0 35 34 33 33 37 37 0 37 37

Category Amount Paid(In Rs.) Amount Paid SC 59078 Amount Paid ST 0 Amount Paid Other 9156

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

Total Cash payment(In Rs.) Cash 68234 Average Per labour 1795.6316

Total man days : 313