Muster Roll No. : 5086	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : 2618003/2019-2020/6211/AS    Sanction Date : 06/01/2020
Work Code : 2618003047/RC/9989003145	Work Name : Road Side Berm at village Kharora (2618003047/RC/9989003145)

Measurement Book Detail

MB NO.  45        Page NO.  39

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 Karnail Kaur(Wife) PB-18-003-047-001/10 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   2 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016000 Credited 13/10/2020   3 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016000 Credited 13/10/2020   4 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016000 Credited 13/10/2020   5 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016000 Credited 13/10/2020   6 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016000 Credited 13/10/2020   7 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016000 Credited 13/10/2020   8 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016000 Credited 13/10/2020   9 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016000 Credited 13/10/2020   10 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016000 Credited 13/10/2020   11 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016000 Credited 13/10/2020   12 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016000 Credited 13/10/2020   13 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA A P A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016000 Credited 13/10/2020   14 Baldev singh(Self) PB-18-003-047-001/69 OTHER KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016000 Credited 13/10/2020   15 Gurmukh singh(Self) PB-18-003-047-001/74 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016000 Credited 13/10/2020   16 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016000 Credited 13/10/2020   17 Amritpal Kaur(Wife) PB-18-003-047-001/82 SC KHARORA A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   18 Bhardur Singh(Self) PB-18-003-047-001/86 SC KHARORA P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 14/10/2020   19 Dalwinder SINGH(Self) PB-18-003-047-001/92 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   20 Jaswant Singh(Self) PB-18-003-047-001/95 SC KHARORA P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   21 Baljinder Kaur PB-18-003-047-001/97 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   22 Swarnjeet Kaur PB-18-003-047-001/98 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   23 Kamaljit Kaur PB-18-003-047-001/99 OTHER KHARORA A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   24 Rinki kaur(Wife) PB-18-003-047-001/59 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   25 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   26 Inderjit Kaur(Self) PB-18-003-047-001/114 OTHER KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   27 Amritpal Kaur(Wife) PB-18-003-047-001/118 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   28 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   29 Raj Kumar(Self) PB-18-003-047-001/120 OTHER KHARORA A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   30 Harpreet kaur(Daughter-in-Law) PB-18-003-047-001/120 OTHER KHARORA P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   31 Reena(Self) PB-18-003-047-001/121 OTHER KHARORA A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   32 Gurmeet Kaur(Self) PB-18-003-047-001/122 OTHER KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   33 Hardeep Kaur(Self) PB-18-003-047-001/124 SC KHARORA P P A A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   34 Malkit Singh(Self) PB-18-003-047-001/131 OTHER KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   35 Karmjit kaur(Self) PB-18-003-047-001/132 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   36 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   37 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   38 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   39 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   40 Mandeep Singh(Self) PB-18-003-047-001/3 SC KHARORA A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   41 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   42 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   43 Sarabjit Kaur PB-18-003-047-001/105 OTHER KHARORA P P A P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   44 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   45 Daljit Kaur PB-18-003-047-001/107 SC KHARORA P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016000 Credited 13/10/2020   46 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL016000 Credited 13/10/2020   Daily Attendence 36 42 0 41 41 40 42

Category Amount Paid(In Rs.) Amount Paid SC 35768 Amount Paid ST 0 Amount Paid Other 27878

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

Total Cash payment(In Rs.) Cash 63646 Average Per labour 1383.6086

Total man days : 242