Muster Roll No. : 230	Date From : 06/08/2015    Date To : 14/08/2015	Sanction No. : KHR17    Sanction Date : 30/06/2015
Work Code : 2618003047/WH/22446	Work Name : Renovation of Pond & Rural Connectivity (2618003047/WH/22446)

Measurement Book Detail

MB NO.  46        Page NO.  7

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 9 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 P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 25/09/2015   2 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   3 Ajit Singh(Self) PB-18-003-047-001/30 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 25/09/2015   4 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   5 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   6 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   7 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   8 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   9 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   10 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   11 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 25/09/2015   12 Dalip Singh(Self) PB-18-003-047-001/43 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   13 Jaswant Kaur(Self) PB-18-003-047-001/50 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   14 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   15 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   16 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   17 Gurdiyal Mohammed(Self) PB-18-003-047-001/57 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   18 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   19 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   20 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   21 Mohinder Kaur(Wife) PB-18-003-047-001/23 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   22 Harmail Singh(Self) PB-18-003-047-001/64 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 25/09/2015   23 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   24 Rekha Rani(Self) PB-18-003-047-001/68 OTHER KHARORA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 24/09/2015   25 Karamjit Kaur PB-18-003-047-001/73 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 25/09/2015   26 Gurmukh singh(Self) PB-18-003-047-001/74 SC KHARORA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 25/09/2015   27 Poonam Rani(Mother) PB-18-003-047-001/49 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000856 Credited 25/09/2015   28 Parkash Kaur(Self) PB-18-003-047-001/5 SC KHARORA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 24/09/2015   29 Bimla Devi PB-18-003-047-001/83 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 25/09/2015   30 Gurlal Singh(Self) PB-18-003-047-001/84 OTHER KHARORA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 24/09/2015   31 Budh Ram(Self) PB-18-003-047-001/9 OTHER KHARORA P P 2 210 420 0 0 420 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 24/09/2015   32 Malkit Kaur PB-18-003-047-001/90 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 24/09/2015   33 Dalwinder SINGH(Self) PB-18-003-047-001/92 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 25/09/2015   34 Rajwinder Kaur(Self) PB-18-003-047-001/93 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 25/09/2015   35 Amarjit Kaur(Self) PB-18-003-047-001/94 OTHER KHARORA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 25/09/2015   36 Jaswant Singh(Self) PB-18-003-047-001/95 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 25/09/2015   37 Sardara Singh(Self) PB-18-003-047-001/24 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 25/09/2015   38 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 24/09/2015   39 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 24/09/2015   40 Jasbir Singh(Self) PB-18-003-047-001/44 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 24/09/2015   41 Pritam Kaur(Wife) PB-18-003-047-001/45 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 24/09/2015   42 Harbans Kaur(Self) PB-18-003-047-001/48 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 24/09/2015   43 Kirna(Wife) PB-18-003-047-001/14 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 24/09/2015   44 Jai Ram(Self) PB-18-003-047-001/15 SC KHARORA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 24/09/2015   45 Paramjit Kaur(Wife) PB-18-003-047-001/15 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 25/09/2015   46 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 25/09/2015   47 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 24/09/2015   48 Pyar Kaur(Wife) PB-18-003-047-001/19 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 25/09/2015   49 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 24/09/2015   50 Gurdiyal Singh(Brother) PB-18-003-047-001/20 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 24/09/2015   51 Jarnail Singh(Self) PB-18-003-047-001/21 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000856 Credited 24/09/2015   52 Gurpal Singh(Self) PB-18-003-047-001/82 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000856 Credited 22/09/2015   53 Tejinder Singh(Self) PB-18-003-047-001/91 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000856 Credited 22/09/2015   Daily Attendence 46 50 43 0 48 50 51 50 47

Category Amount Paid(In Rs.) Amount Paid SC 50400 Amount Paid ST 0 Amount Paid Other 30450

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

Total Cash payment(In Rs.) Cash 80850 Average Per labour 1525.4717

Total man days : 385