Muster Roll No. : 7030	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 2618003/2020-2021/22840/AS    Sanction Date : 04/08/2020
Work Code : 2618003001/RC/9989021612	Work Name : ROAD SIDE BERM AT ADAMPUR (2618003001/RC/9989021612)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 A A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL024466 Credited 29/03/2021   2 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL024466 Credited 29/03/2021   3 Gurmeet Kaur(Wife) PB-18-003-001-001/78 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL024466 Credited 29/03/2021   4 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL024466 Credited 30/03/2021   5 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL024466 Credited 30/03/2021   6 mamta rani(Wife) PB-18-003-001-001/69 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL024466 Credited 29/03/2021   7 Jasvir Kaur(Self) PB-18-003-001-001/7 OTHER ADAMPUR P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024466 Credited 29/03/2021   8 Gurjeet Singh(Self) PB-18-003-001-001/54 OTHER ADAMPUR P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL024466 Credited 29/03/2021   9 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024466 Credited 30/03/2021   10 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024466 Credited 29/03/2021   11 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024466 Credited 29/03/2021   12 Harbans Kaur(Self) PB-18-003-001-001/48 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024466 Credited 30/03/2021   13 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024466 Credited 29/03/2021   14 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024466 Credited 29/03/2021   15 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   16 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   17 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   18 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR A A P P P A A 3 263 789 0 0 789 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   19 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   20 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   21 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   22 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   23 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   24 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR A P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   25 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 30/03/2021   26 Manjit Kaur(Self) PB-18-003-001-001/49 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   27 Harpreet kaur(Self) PB-18-003-001-001/50 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   28 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR A P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   29 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   30 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 30/03/2021   31 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   32 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   33 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   34 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR A P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   35 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   36 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   37 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024466 Credited 29/03/2021   38 Parminder Kaur(Wife) PB-18-003-001-001/97 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024466 Credited 29/03/2021   39 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024466 Credited 29/03/2021   40 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024466 Credited 29/03/2021   41 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024466 Credited 29/03/2021   42 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024466 Credited 29/03/2021   Daily Attendence 37 40 42 42 42 0 0

Category Amount Paid(In Rs.) Amount Paid SC 42869 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 53389 Average Per labour 1271.1666

Total man days : 203