Muster Roll No. : 6918	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2618003/2020-2021/9207/AS    Sanction Date : 17/05/2020
Work Code : 2618003001/WH/91964	Work Name : RENOVATION OF POND (2618003001/WH/91964)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 Bimla Kaur(Wife) PB-18-003-001-001/2 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL024021 Credited 19/03/2021   2 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL024021 Credited 18/03/2021   3 Samsher Singh(Husband) PB-18-003-001-001/133 OTHER ADAMPUR P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL024021 Credited 18/03/2021   4 inderjit kaur(Self) PB-18-003-001-001/135 OTHER ADAMPUR P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL024021 Credited 18/03/2021   5 manjit kaur(Self) PB-18-003-001-001/144 OTHER ADAMPUR P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL024021 Credited 18/03/2021   6 manpreet kaur(Self) PB-18-003-001-001/160 OTHER ADAMPUR P A A P P P A 4 263 1052 0 0 1052 ANDHRA BANK Fatehgarh Sahib ANDB0002184 2618003WL024021 Credited 18/03/2021   7 Ramandeep kaur(Self) PB-18-003-001-001/157 OTHER ADAMPUR P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL024021 Credited 18/03/2021   8 kirandeep kaur(Wife) PB-18-003-001-001/158 OTHER ADAMPUR P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL024021 Credited 18/03/2021   9 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL024021 Credited 19/03/2021   10 Jaswinder Kaur(Self) PB-18-003-001-001/40 SC ADAMPUR A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL024482 Credited 29/03/2021   11 Jasvir Kaur(Self) PB-18-003-001-001/7 OTHER ADAMPUR P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024021 Credited 19/03/2021   12 Baljit Kaur(Self) PB-18-003-001-001/16 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL024021 Credited 19/03/2021   13 Usha Rani(Self) PB-18-003-001-001/155 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024021 Credited 18/03/2021   14 Gurjeet Singh(Self) PB-18-003-001-001/54 OTHER ADAMPUR P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL024021 Credited 18/03/2021   15 Giyan Singh(Self) PB-18-003-001-001/27 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024021 Credited 18/03/2021   16 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024021 Credited 19/03/2021   17 Amarjit Kaur(Self) PB-18-003-001-001/23 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024021 Credited 18/03/2021   18 Hari Ram(Self) PB-18-003-001-001/37 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024021 Credited 18/03/2021   19 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024021 Credited 18/03/2021   20 Harbans Kaur(Self) PB-18-003-001-001/48 SC ADAMPUR P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024021 Credited 19/03/2021   21 Jasvinder Kaur(Self) PB-18-003-001-001/38 SC ADAMPUR P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024021 Credited 18/03/2021   22 Jasvir Kaur(Self) PB-18-003-001-001/41 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024021 Credited 18/03/2021   23 Hardial kaur(Wife) PB-18-003-001-001/163 OTHER ADAMPUR P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL024021 Credited 19/03/2021   24 Jaswinder kaur(Self) PB-18-003-001-001/138 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024021 Credited 18/03/2021   25 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024021 Credited 19/03/2021   26 Lakhvir Kaur(Wife) PB-18-003-001-001/113 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 INDIAN BANK Sirhind IDIB000S251 2618003WL024021 Credited 19/03/2021   27 Beant Kaur(Self) PB-18-003-001-001/107 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 18/03/2021   28 Nasim Begam(Daughter-in-Law) PB-18-003-001-001/11 OTHER ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 18/03/2021   29 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR A A A A P A A 1 263 263 0 0 263 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 18/03/2021   30 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 19/03/2021   31 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 18/03/2021   32 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 18/03/2021   33 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 18/03/2021   34 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 18/03/2021   35 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR A P A P P P A 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 18/03/2021   36 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 18/03/2021   37 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 18/03/2021   38 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 18/03/2021   39 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 18/03/2021   40 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 18/03/2021   41 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR A A A P P P A 3 263 789 0 0 789 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 19/03/2021   42 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR A P A P P P A 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 18/03/2021   43 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL024021 Credited 18/03/2021   44 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024021 Credited 18/03/2021   45 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024021 Credited 18/03/2021   46 Parminder Kaur(Wife) PB-18-003-001-001/97 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024021 Credited 18/03/2021   47 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR A P A P P P A 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024021 Credited 18/03/2021   48 Mohinder Kaur(Wife) PB-18-003-001-001/28 SC ADAMPUR A A A A P P A 2 263 526 0 0 526 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024021 Credited 18/03/2021   49 Jagtar Singh(Self) PB-18-003-001-001/119 OTHER ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024021 Credited 18/03/2021   50 Anita Verma PB-18-003-001-001/120 OTHER ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024021 Credited 18/03/2021   51 Swaran Kaur PB-18-003-001-001/128 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024021 Credited 18/03/2021   52 Kamlesh Kaur PB-18-003-001-001/129 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024021 Credited 18/03/2021   53 Jasveer kaur(Self) PB-18-003-001-001/159 OTHER ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024021 Credited 18/03/2021   54 Jinder Kaur(Wife) PB-18-003-001-001/104 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024021 Credited 18/03/2021   55 Rimpi Devi(Self) PB-18-003-001-001/150 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024021 Credited 18/03/2021   56 Baljinder KAUR(Self) PB-18-003-001-001/132 OTHER ADAMPUR A P A P P P A 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL024021 Credited 18/03/2021   Daily Attendence 48 50 0 54 56 55 0

Category Amount Paid(In Rs.) Amount Paid SC 47340 Amount Paid ST 0 Amount Paid Other 21829

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

Total Cash payment(In Rs.) Cash 69169 Average Per labour 1235.1608

Total man days : 263