Muster Roll No. : 1281	Date From : 21/11/2017    Date To : 25/11/2017	Sanction No. : 280*    Sanction Date : 28/03/2018
Work Code : 2618003047/WH/40167	Work Name : Renovation of Traditional Water Bodies (2618003047/WH/40167)

Measurement Book Detail

MB NO.  46        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 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 Harpreet Singh(Self) PB-18-003-047-001/28 OTHER KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL004361 Credited 01/02/2018   2 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   3 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   4 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   5 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   6 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   7 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   8 Dalip Singh(Self) PB-18-003-047-001/43 SC KHARORA A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   9 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   10 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   11 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   12 Kulwinder Kaur(Wife) PB-18-003-047-001/22 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   13 Mohinder Kaur(Wife) PB-18-003-047-001/23 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   14 Kuldeep Kaur(Self) PB-18-003-047-001/47 OTHER KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   15 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   16 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   17 Harmail Singh(Self) PB-18-003-047-001/64 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   18 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   19 Baldev singh(Self) PB-18-003-047-001/69 OTHER KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   20 Gurmukh singh(Self) PB-18-003-047-001/74 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   21 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   22 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   23 Gurdiyal Mohammed(Self) PB-18-003-047-001/57 OTHER KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   24 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   25 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   26 Palwinder Kaur(Daughter) PB-18-003-047-001/19 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004361 Credited 31/01/2018   27 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   28 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   29 Gurlal Singh(Self) PB-18-003-047-001/84 OTHER KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   30 Dalwinder SINGH(Self) PB-18-003-047-001/92 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   31 Jaswant Singh(Self) PB-18-003-047-001/95 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   32 Rajwinder Kaur PB-18-003-047-001/96 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   33 Swarnjeet Kaur PB-18-003-047-001/98 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   34 Kamaljit Kaur PB-18-003-047-001/99 OTHER KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   35 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   36 Karamjit Kaur(Daughter-in-Law) PB-18-003-047-001/24 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   37 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   38 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   39 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   40 Hardeep Kaur(Self) PB-18-003-047-001/124 SC KHARORA A A A P A 1 233 233 0 0 233 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   41 Simranjeet Kaur(Self) PB-18-003-047-001/1 SC KHARORA P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   42 Paramjeet Kaur(Mother) PB-18-003-047-001/1 SC KHARORA A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   43 Sarabjit Kaur PB-18-003-047-001/105 OTHER KHARORA P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   44 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   45 Pritam Kaur(Wife) PB-18-003-047-001/45 SC KHARORA P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004361 Credited 31/01/2018   Daily Attendence 39 41 40 43 41

Category Amount Paid(In Rs.) Amount Paid SC 26096 Amount Paid ST 0 Amount Paid Other 21436

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

Total Cash payment(In Rs.) Cash 47532 Average Per labour 1056.2667

Total man days : 204