Muster Roll No. : 47	Date From : 10/05/2018    Date To : 14/05/2018	Sanction No. : 141    Sanction Date : 21/06/2017
Work Code : 2618003092/WH/39726	Work Name : Renovation of Pond (2618003092/WH/39726)

Measurement Book Detail

MB NO.  86        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 Piar Kaur(Self) PB-18-003-092-001/81 SC SAID PURA P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL000165 Credited 21/05/2018   2 Gurjeet Singh(Son) PB-18-003-092-001/7 SC SAID PURA P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SIRHIND ORBC010045 2618003WL000165 Credited 21/05/2018   3 Kirna Devi(Wife) PB-18-003-092-001/13 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 UCO BANK Sirhind UCBA0002990 2618003WL000165 Credited 21/05/2018   4 Baljit Kaur(Self) PB-18-003-092-001/73 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000165 Credited 21/05/2018   5 saleem Khan(Self) PB-18-003-092-001/74 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000165 Credited 21/05/2018   6 Bimla Devi(Self) PB-18-003-092-001/63 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000165 Credited 21/05/2018   7 Charanjeet Kaur(Self) PB-18-003-092-001/78 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000165 Credited 21/05/2018   8 Surinder Kaur(Wife) PB-18-003-092-001/5 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   9 Mani(Self) PB-18-003-092-001/79 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   10 Usha Rani(Self) PB-18-003-092-001/86 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL000165 Credited 21/05/2018   11 Rakesh Singh(Son) PB-18-003-092-001/1 SC SAID PURA P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL000165 Credited 21/05/2018   12 Karam Singh(Self) PB-18-003-092-001/12 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   13 Surjit kaur(Self) PB-18-003-092-001/35 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   14 Mangat Ram(Husband) PB-18-003-092-001/18 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   15 Jarnail singh(Self) PB-18-003-092-001/36 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   16 Rajdeep Singh(Son) PB-18-003-092-001/28 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000165 Credited 21/05/2018   17 Charnjeet Kaur(Wife) PB-18-003-092-001/2 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   18 Satnam Singh(Self) PB-18-003-092-001/70 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000165 Credited 21/05/2018   19 Krishan Singh(Self) PB-18-003-092-001/4 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   20 Malkit Singh(Self) PB-18-003-092-001/85 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000165 Credited 21/05/2018   21 Manjeet Kaur(Wife) PB-18-003-092-001/38 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000165 Credited 21/05/2018   22 Gurmeet Kaur(Self) PB-18-003-092-001/39 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   23 Butta Singh(Self) PB-18-003-092-001/29 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   24 Jaspal Kaur(Wife) PB-18-003-092-001/16 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   25 Jarnail Singh(Self) PB-18-003-092-001/77 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   26 Gejo kaur(Self) PB-18-003-092-001/33 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   27 Sukhwinder kaur(Self) PB-18-003-092-001/27 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   28 Diyal Kaur(Mother-in-Law) PB-18-003-092-001/21 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   29 Balbir Kaur(Wife) PB-18-003-092-001/25 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   30 Jasvir singh(Son) PB-18-003-092-001/14 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   31 Ashok(Self) PB-18-003-092-001/40 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   32 Geeta Devi(Wife) PB-18-003-092-001/40 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   33 Kulwinder Kaur(Self) PB-18-003-092-001/45 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   34 Paramjit Kaur(Self) PB-18-003-092-001/49 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   35 Gurmeet kaur(Self) PB-18-003-092-001/26 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   36 Kamla(Self) PB-18-003-092-001/30 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   37 Maya Devi(Self) PB-18-003-092-001/31 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   38 Manjeet Kaur(Self) PB-18-003-092-001/41 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   39 Baljit Kaur(Self) PB-18-003-092-001/42 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   40 Maia(Self) PB-18-003-092-001/43 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   41 Jaswinder Kaur(Self) PB-18-003-092-001/44 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   42 Surinder Kaur(Self) PB-18-003-092-001/58 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000165 Credited 21/05/2018   43 Husiar Kaur(Self) PB-18-003-092-001/76 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   44 Balbir Kaur(Wife) PB-18-003-092-001/55 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   45 Bhupinder Kaur PB-18-003-092-001/56 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   46 Rekha Rani PB-18-003-092-001/57 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   47 Nirmal Kaur(Wife) PB-18-003-092-001/7 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000165 Credited 21/05/2018   48 Manjeet Kaur(Self) PB-18-003-092-001/72 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000165 Credited 21/05/2018   49 Shinder Kaur(Wife) PB-18-003-092-001/60 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   50 Mandeep Kaur(Self) PB-18-003-092-001/61 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   51 Gurpreet Kaur(Wife) PB-18-003-092-001/53 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   52 Gurpreet Kaur(Self) PB-18-003-092-001/75 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   53 Kulbir Kaur(Wife) PB-18-003-092-001/6 SC SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   54 Manjit Kaur(Wife) PB-18-003-092-001/32 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 21/05/2018   55 Karamjit Kaur(Self) PB-18-003-092-001/71 OTHER SAID PURA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000165 Credited 21/05/2018   Daily Attendence 55 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 31200 Amount Paid ST 0 Amount Paid Other 34800

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

Total Cash payment(In Rs.) Cash 66000 Average Per labour 1200

Total man days : 275