Muster Roll No. : 1352	Date From : 25/10/2018    Date To : 31/10/2018	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 P P P A A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004566 Credited 04/12/2018   2 Gurmeet Kaur(Wife) PB-18-003-001-001/78 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004566 Credited 04/12/2018   3 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL004566 Credited 04/12/2018   4 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL010910 Credited 30/04/2019   5 Jasvir Kaur(Self) PB-18-003-001-001/7 OTHER ADAMPUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010910 Credited 30/04/2019   6 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004566 Credited 04/12/2018   7 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P A A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004566 Credited 04/12/2018   8 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004566 Credited 04/12/2018   9 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004566 Credited 04/12/2018   10 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004566 Credited 04/12/2018   11 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P A P A P P P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004566 Credited 04/12/2018   12 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004566 Credited 04/12/2018   13 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P A P A P P P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004566 Credited 04/12/2018   14 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004566 Credited 04/12/2018   15 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004566 Credited 04/12/2018   16 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P A P A P P P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004566 Credited 04/12/2018   17 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004566 Credited 04/12/2018   18 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004566 Credited 04/12/2018   19 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004566 Credited 04/12/2018   20 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004566 Credited 04/12/2018   21 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P A A A A A P 2 240 480 0 0 480 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004566 Credited 04/12/2018   22 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004566 Credited 04/12/2018   23 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P A P A P P P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004566 Credited 04/12/2018   24 Parminder Kaur(Wife) PB-18-003-001-001/97 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004566 Credited 04/12/2018   25 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004566 Credited 04/12/2018   26 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004566 Credited 04/12/2018   27 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004566 Credited 04/12/2018   28 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004566 Credited 04/12/2018   Daily Attendence 28 22 26 0 25 26 27

Category Amount Paid(In Rs.) Amount Paid SC 28080 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 1320

Total man days : 154