Muster Roll No. : 391	Date From : 18/09/2015    Date To : 24/09/2015	Sanction No. : KHR17    Sanction Date : 30/06/2015
Work Code : 2618003047/WH/22446	Work Name : Renovation of Pond & Rural Connectivity (2618003047/WH/22446)

Measurement Book Detail

MB NO.  46        Page NO.  10

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 Karnail Kaur(Wife) PB-18-003-047-001/10 SC KHARORA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 10/11/2015   2 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 10/11/2015   3 Kulwinder Kaur(Wife) PB-18-003-047-001/22 SC KHARORA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   4 Ajit Singh(Self) PB-18-003-047-001/30 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 10/11/2015   5 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   6 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   7 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   8 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   9 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P 1 210 210 0 0 210 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   10 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   11 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   12 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   13 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA P 1 210 210 0 0 210 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 10/11/2015   14 Dalip Singh(Self) PB-18-003-047-001/43 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   15 Jaswant Kaur(Self) PB-18-003-047-001/50 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   16 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   17 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   18 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   19 Gurdiyal Mohammed(Self) PB-18-003-047-001/57 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   20 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   21 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   22 Palwinder Kaur(Daughter) PB-18-003-047-001/19 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   23 Poonam Rani(Mother) PB-18-003-047-001/49 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 10/11/2015   24 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   25 Rekha Rani(Self) PB-18-003-047-001/68 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   26 Sikander Singh(Son) PB-18-003-047-001/7 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   27 Karamjit Kaur PB-18-003-047-001/73 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 10/11/2015   28 Gurmukh singh(Self) PB-18-003-047-001/74 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 10/11/2015   29 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001301 Credited 12/11/2015   30 Parkash Kaur(Self) PB-18-003-047-001/5 SC KHARORA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 12/11/2015   31 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 12/11/2015   32 Gurdiyal Singh(Brother) PB-18-003-047-001/20 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 12/11/2015   33 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 12/11/2015   34 Pritam Kaur(Wife) PB-18-003-047-001/45 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 12/11/2015   35 Harbans Kaur(Self) PB-18-003-047-001/48 SC KHARORA P 1 210 210 0 0 210 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 12/11/2015   36 Kirna(Wife) PB-18-003-047-001/14 SC KHARORA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 12/11/2015   37 Paramjit Kaur(Wife) PB-18-003-047-001/15 SC KHARORA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 10/11/2015   38 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 10/11/2015   39 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 12/11/2015   40 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 10/11/2015   41 Bimla Devi PB-18-003-047-001/83 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 10/11/2015   42 Gurlal Singh(Self) PB-18-003-047-001/84 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 12/11/2015   43 Bhardur Singh(Self) PB-18-003-047-001/86 SC KHARORA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 12/11/2015   44 Jatinder kaur PB-18-003-047-001/87 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 12/11/2015   45 Dalwinder SINGH(Self) PB-18-003-047-001/92 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 10/11/2015   46 Rajwinder Kaur(Self) PB-18-003-047-001/93 OTHER KHARORA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 10/11/2015   47 Jaswant Singh(Self) PB-18-003-047-001/95 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 10/11/2015   48 Rajwinder Kaur PB-18-003-047-001/96 SC KHARORA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 10/11/2015   49 Swarnjeet Kaur PB-18-003-047-001/98 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 10/11/2015   50 Kamaljit Kaur PB-18-003-047-001/99 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 10/11/2015   51 Baljit Kaur PB-18-003-047-001/103 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001301 Credited 10/11/2015   52 Gurpal Singh(Self) PB-18-003-047-001/82 SC KHARORA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001301 Credited 09/11/2015   53 Tejinder Singh(Self) PB-18-003-047-001/91 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001301 Credited 09/11/2015   54 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001301 Credited 09/11/2015   55 Tajinder Kaur PB-18-003-047-001/100 SC KHARORA P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001301 Credited 10/11/2015   Daily Attendence 44 49 0 43 51 41 52

Category Amount Paid(In Rs.) Amount Paid SC 34650 Amount Paid ST 0 Amount Paid Other 24150

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

Total Cash payment(In Rs.) Cash 58800 Average Per labour 1069.0909

Total man days : 280