Muster Roll No. : 539	Date From : 06/12/2014    Date To : 13/12/2014	Sanction No. : MAD11    Sanction Date : 02/06/2014
Work Code : 2618003064/RC/28339	Work Name : Barms (2618003064/RC/28339)

Measurement Book Detail

MB NO.  53        Page NO.  1

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 8 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 Swaran Kaur(Self) PB-18-003-064-001/47 SC MADHO PUR P P P P P 5 200 1000 0 0 1000       2618003WL000847 Credited 12/05/2015   2 Sandeep Singh(Self) PB-18-003-064-001/48 SC MADHO PUR P P P P P P P 7 200 1400 0 0 1400       2618003WL000847 Credited 12/05/2015   3 Balwinder Kaur(Self) PB-18-003-064-001/60 OTHER MADHO PUR P P P P P P P 7 200 1400 0 0 1400       2618003WL000847 Credited 12/05/2015   4 Shinder Kaur(Self) PB-18-003-064-001/67 SC MADHO PUR P P P P P P P 7 200 1400 0 0 1400       2618003WL000847 Credited 12/05/2015   5 Jaspal Kaur(Daughter-in-Law) PB-18-003-064-001/9 SC MADHO PUR P P P P P 5 200 1000 0 0 1000       2618003WL000847 Credited 12/05/2015   6 Lakhwinder singh(Son) PB-18-003-092-001/4 SC SAID PURA P P P P P P P 7 200 1400 0 0 1400       2618003WL000847 Credited 12/05/2015   7 Gurpreet Kaur(Self) PB-18-003-064-001/45 SC MADHO PUR P P P 3 200 600 0 0 600       2618003WL000847 Credited 12/05/2015   8 Paramjit kaur(Wife) PB-18-003-064-001/49 SC MADHO PUR P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000847 Credited 12/05/2015   9 Gurpreet Kaur PB-18-003-064-001/76 SC MADHO PUR P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000847 Credited 12/05/2015   10 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL000847 Credited 13/05/2015   11 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000847 Credited 12/05/2015   12 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000847 Credited 12/05/2015   13 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000847 Credited 12/05/2015   14 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000847 Credited 12/05/2015   15 Puran Singh(Self) PB-18-003-064-001/21 OTHER MADHO PUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000847 Credited 12/05/2015   16 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000847 Credited 12/05/2015   17 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000847 Credited 12/05/2015   18 Harwinder Singh(Self) PB-18-003-064-001/53 SC MADHO PUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000847 Credited 12/05/2015   19 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000847 Credited 12/05/2015   20 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000847 Credited 12/05/2015   21 Mahinder kaur(Self) PB-18-003-064-001/61 SC MADHO PUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000847 Credited 12/05/2015   22 Piari Kaur(Self) PB-18-003-064-001/65 OTHER MADHO PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000847 Credited 12/05/2015   23 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000847 Credited 12/05/2015   24 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000847 Credited 12/05/2015   25 Balbir kaur(Mother) PB-18-003-064-001/48 SC MADHO PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000847 Credited 12/05/2015   26 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000847 Credited 12/05/2015   27 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000847 Credited 12/05/2015   28 Manjeet Kaur(Wife) PB-18-003-064-001/15 SC MADHO PUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000847 Credited 11/05/2015   Daily Attendence 15 0 22 26 25 26 26 28

Category Amount Paid(In Rs.) Amount Paid SC 28600 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1200

Total man days : 168