Muster Roll No. : 6306	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2618003/2020-2021/9167/AS    Sanction Date : 17/05/2020
Work Code : 2618003047/WH/91947	Work Name : RENOVATION OF POND (2618003047/WH/91947)

Measurement Book Detail

MB NO.  45        Page NO.  62

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 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL021345 Credited 15/03/2021   2 Sikander Singh(Son) PB-18-003-047-001/7 OTHER KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL021345 Credited 15/03/2021   3 Paramjit Kaur PB-18-003-047-001/72 SC KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL021345 Credited 15/03/2021   4 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL021345 Credited 15/03/2021   5 Ajit Singh(Self) PB-18-003-047-001/30 SC KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL021345 Credited 12/03/2021   6 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL021345 Credited 15/03/2021   7 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL021345 Credited 15/03/2021   8 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL021345 Credited 15/03/2021   9 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL021345 Credited 15/03/2021   10 Rinki kaur(Wife) PB-18-003-047-001/59 SC KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 12/03/2021   11 Paramjeet Kaur(Mother) PB-18-003-047-001/1 SC KHARORA A A A A P A P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 12/03/2021   12 Rajinder Singh(Father) PB-18-003-047-001/77 OTHER KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 12/03/2021   13 Kulwant Kaur(Wife) PB-18-003-047-001/78 SC KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 15/03/2021   14 Amritpal Kaur(Wife) PB-18-003-047-001/82 SC KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 12/03/2021   15 Budh Ram(Self) PB-18-003-047-001/9 OTHER KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 15/03/2021   16 Rajwinder Kaur PB-18-003-047-001/96 SC KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 15/03/2021   17 Baljinder Kaur PB-18-003-047-001/97 SC KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 15/03/2021   18 Kamaljit Kaur PB-18-003-047-001/99 OTHER KHARORA A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 15/03/2021   19 Charanjit Kaur PB-18-003-047-001/104 OTHER KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 12/03/2021   20 Sarabjit Kaur PB-18-003-047-001/105 OTHER KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 15/03/2021   21 Daljit Kaur PB-18-003-047-001/107 SC KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 15/03/2021   22 Satveer Kaur(Self) PB-18-003-047-001/109 SC KHARORA P A P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 15/03/2021   23 Inderjit Kaur(Self) PB-18-003-047-001/114 OTHER KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 15/03/2021   24 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 12/03/2021   25 Gurmeet Kaur(Self) PB-18-003-047-001/122 OTHER KHARORA A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 15/03/2021   26 Jaspal Singh(Self) PB-18-003-047-001/125 SC KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 12/03/2021   27 Jaswinder kaur(Self) PB-18-003-047-001/133 OTHER KHARORA A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 12/03/2021   28 Pyar Kaur(Wife) PB-18-003-047-001/19 SC KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 12/03/2021   29 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL021345 Credited 15/03/2021   Daily Attendence 24 27 28 28 29 0 29

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 19725

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

Total Cash payment(In Rs.) Cash 43395 Average Per labour 1496.3793

Total man days : 165