Muster Roll No. : 3311	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 2618003/2021-2022/8069/AS    Sanction Date : 19/04/2021
Work Code : 2618003064/WH/9989012589	Work Name : RENOVATION OF POND AT VILLAGE MADHO PUR (2618003064/WH/9989012589)

Measurement Book Detail

MB NO.  53        Page NO.  23

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 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014288 Credited 23/02/2022   2 Surjit Singh(Self) PB-18-003-064-001/104 OTHER MADHO PUR P P P P P X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014288 Credited 23/02/2022   3 Paramjit kaur(Wife) PB-18-003-064-001/49 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014288 Credited 23/02/2022   4 Gurpreet Kaur PB-18-003-064-001/76 SC MADHO PUR A A A A P A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014288 Credited 23/02/2022   5 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014288 Credited 23/02/2022   6 Kulwant Kaur(Self) PB-18-003-064-001/111 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 CANARA BANK PATIALA MAIN CNRB0001087 2618003WL014288 Credited 23/02/2022   7 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL014288 Credited 23/02/2022   8 JASWANT KAUR(Self) PB-18-003-064-001/109 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL014288 Credited 23/02/2022   9 HARPAL SINGH(Self) PB-18-003-064-001/108 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL014288 Credited 23/02/2022   10 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL014288 Credited 23/02/2022   11 Amandeep Kaur(Self) PB-18-003-064-001/107 SC MADHO PUR P P P P P X X 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL014288 Credited 23/02/2022   12 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   13 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   14 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   15 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   16 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   17 Ajmer kaur(Self) PB-18-003-064-001/38 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   18 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   19 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   20 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   21 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   22 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   23 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   24 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   25 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   26 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P P P P X X 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   27 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   28 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   29 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   30 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P P X X X X X 2 269 538 0 0 538 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   31 Minder Kaur(Wife) PB-18-003-064-001/13 SC MADHO PUR P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   32 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   33 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   34 Surjit Kaur(Wife) PB-18-003-064-001/11 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   35 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   36 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   37 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   38 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   39 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   40 Ram Chand(Self) PB-18-003-064-001/15 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   41 Surjeet kaur(Self) PB-18-003-064-001/102 OTHER MADHO PUR P P P P P X X 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   42 Gagandeep Kaur(Self) PB-18-003-064-001/110 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014288 Credited 23/02/2022   Daily Attendence 38 40 38 38 37 0 32

Category Amount Paid(In Rs.) Amount Paid SC 45999 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 59987 Average Per labour 1428.262

Total man days : 223