Muster Roll No. : 298	Date From : 23/09/2013    Date To : 30/09/2013	Sanction No. : Mdh2    Sanction Date : 08/08/2013
Work Code : 2618003064/LD/12479	Work Name : Land Development

Measurement Book Detail

MB NO.  51        Page NO.  3

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 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 Swaran Kaur(Self) PB-18-003-064-001/47 SC MADHO PUR P P P P P P 6 184 1104 0 0 1104       2618003WL00316 Credited 02/10/2013   2 Sandeep Singh(Self) PB-18-003-064-001/48 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288       2618003WL00316 Credited 02/10/2013   3 Baljinder Kaur(Wife) PB-18-003-064-001/48 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288       2618003WL00316 Credited 02/10/2013   4 Jaspal Kaur(Daughter-in-Law) PB-18-003-064-001/9 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288       2618003WL00316 Credited 02/10/2013   5 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL00316 Credited 02/10/2013   6 Paramjit kaur(Wife) PB-18-003-064-001/49 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL00316 Credited 02/10/2013   7 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL00316 Credited 02/10/2013   8 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P 3 184 552 0 0 552 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00316 Credited 02/10/2013   9 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   10 Amanpreet Kaur(Self) PB-18-003-064-001/46 SC MADHO PUR P 1 184 184 0 0 184 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   11 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P 3 184 552 0 0 552 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   12 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   13 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   14 Puran Singh(Self) PB-18-003-064-001/21 OTHER MADHO PUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00316 Credited 02/10/2013   15 Ajmer kaur(Self) PB-18-003-064-001/38 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   16 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   17 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   18 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   19 Harwinder Singh(Self) PB-18-003-064-001/53 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   20 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   21 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   22 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   23 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   24 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   25 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   26 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   27 Balbir kaur(Mother) PB-18-003-064-001/48 SC MADHO PUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   28 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   29 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00316 Credited 02/10/2013   Daily Attendence 26 27 28 24 27 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 27232 Amount Paid ST 0 Amount Paid Other 6256

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

Total Cash payment(In Rs.) Cash 33488 Average Per labour 1154.7587

Total man days : 182