Muster Roll No. : 1907	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : 1577    Sanction Date : 20/06/2018
Work Code : 2618003064/RC/86401	Work Name : Rural Connectivity (2618003064/RC/86401)

Measurement Book Detail

MB NO.  54        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 Sandeep Singh(Self) PB-18-003-064-001/48 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440       2618003WL006122 Credited 12/03/2019   2 Jaspal Kaur(Daughter-in-Law) PB-18-003-064-001/9 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440       2618003WL006122 Credited 12/03/2019   3 Paramjit kaur(Wife) PB-18-003-064-001/49 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL006122 Credited 12/03/2019   4 Gurpreet Kaur PB-18-003-064-001/76 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL006122 Credited 12/03/2019   5 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL006122 Credited 12/03/2019   6 Baljeet Kaur(Self) PB-18-003-064-001/90 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mandi Gobind Garh PUNB0524810 2618003WL006122 Credited 12/03/2019   7 Rajinder Kaur(Wife) PB-18-003-064-001/2 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   8 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL006122 Credited 12/03/2019   9 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   10 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   11 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   12 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   13 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   14 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   15 Ajmer kaur(Self) PB-18-003-064-001/38 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   16 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   17 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   18 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   19 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   20 Kirpal Kaur(Self) PB-18-003-064-001/41 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   21 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   22 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   23 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   24 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   25 Mahinder kaur(Self) PB-18-003-064-001/61 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   26 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   27 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   28 Balbir kaur(Mother) PB-18-003-064-001/48 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   29 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   30 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   31 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   32 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   33 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   34 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   35 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   36 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   37 Ranjit kaur(Self) PB-18-003-064-001/81 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   38 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   39 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   40 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   41 Karnail Kaur(Wife) PB-18-003-064-001/9 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010946 Credited 01/05/2019   42 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   43 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   44 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   45 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   46 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   47 Sunita Kaur(Self) PB-18-003-064-001/88 SC MADHO PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006122 Credited 12/03/2019   Daily Attendence 46 47 47 0 47 46 47

Category Amount Paid(In Rs.) Amount Paid SC 52800 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 1429.7872

Total man days : 280