Muster Roll No. : 1447	Date From : 06/11/2018    Date To : 12/11/2018	Sanction No. : 2015    Sanction Date : 22/06/2018
Work Code : 2618003001/WH/47614	Work Name : Renovation of pond (2618003001/WH/47614)

Measurement Book Detail

MB NO.  1        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 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 Jasvir Kaur(Daughter-in-Law) PB-18-003-001-001/19 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200       2618003WL004794 Credited 05/12/2018   2 Bimla Kaur(Wife) PB-18-003-001-001/2 SC ADAMPUR A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL004794 Credited 04/12/2018   3 Balbir Singh(Self) PB-18-003-001-001/153 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004794 Credited 04/12/2018   4 manjit kaur(Self) PB-18-003-001-001/144 OTHER ADAMPUR A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004794 Credited 04/12/2018   5 Swaran Kaur(Self) PB-18-003-001-001/148 SC ADAMPUR A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004794 Credited 04/12/2018   6 Amir Begam(Self) PB-18-003-001-001/11 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004794 Credited 04/12/2018   7 inderjit kaur(Self) PB-18-003-001-001/135 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004794 Credited 04/12/2018   8 sunita devi(Self) PB-18-003-001-001/139 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004794 Credited 04/12/2018   9 Kanta Rani(Self) PB-18-003-001-001/3 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL004794 Credited 04/12/2018   10 Manpreet Singh(Self) PB-18-003-001-001/147 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 ANDHRA BANK Fatehgarh Sahib ANDB0002184 2618003WL004794 Credited 04/12/2018   11 Bhupinder Kaur(Wife) PB-18-003-001-001/15 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL004794 Credited 04/12/2018   12 Rajveer Kaur(Self) PB-18-003-001-001/154 SC ADAMPUR A A P P P A P 4 240 960 0 0 960 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL004794 Credited 04/12/2018   13 Nirmala(Daughter-in-Law) PB-18-003-001-001/2 SC ADAMPUR P A A A P A A 2 240 480 0 0 480 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL004794 Credited 04/12/2018   14 Balwinder Kaur(Self) PB-18-003-001-001/20 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL004794 Credited 04/12/2018   15 Manjit Kaur(Wife) PB-18-003-001-001/10 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL004794 Credited 04/12/2018   16 Baljit Kaur(Self) PB-18-003-001-001/16 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL004794 Credited 04/12/2018   17 Giyan Singh(Self) PB-18-003-001-001/27 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004794 Credited 04/12/2018   18 gurmel kaur(Wife) PB-18-003-001-001/27 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004794 Credited 04/12/2018   19 Amarjit Kaur(Self) PB-18-003-001-001/23 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004794 Credited 04/12/2018   20 Hari Ram(Self) PB-18-003-001-001/37 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004794 Credited 04/12/2018   21 Sarabjit Kaur(Daughter-in-Law) PB-18-003-001-001/19 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004794 Credited 04/12/2018   22 Karamjeet Kaur(Wife) PB-18-003-001-001/35 SC ADAMPUR A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004794 Credited 04/12/2018   23 Jaswinder kaur(Self) PB-18-003-001-001/138 SC ADAMPUR P A P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004794 Credited 04/12/2018   24 Manjeet kaur(Self) PB-18-003-001-001/149 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004794 Credited 04/12/2018   25 Daljit kaur(Grandmother) PB-18-003-001-001/22 SC ADAMPUR A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL004794 Credited 04/12/2018   26 Sheela Devi(Mother-in-Law) PB-18-003-001-001/14 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   27 Kirpal Kaur(Self) PB-18-003-001-001/110 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   28 Sinder Kaur(Self) PB-18-003-001-001/101 SC ADAMPUR A A A P P A P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 04/12/2018   29 Sukhwinder Kaur(Self) PB-18-003-001-001/102 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 04/12/2018   30 Surjeet Kaur(Self) PB-18-003-001-001/105 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   31 Beant Kaur(Self) PB-18-003-001-001/107 SC ADAMPUR A A P A P A P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   32 Paramjit Kaur(Daughter-in-Law) PB-18-003-001-001/28 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004794 Credited 05/12/2018   33 Mohinder Kaur(Wife) PB-18-003-001-001/28 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 05/12/2018   34 Surinder Kaur(Self) PB-18-003-001-001/39 SC ADAMPUR A A A P P A A 2 240 480 0 0 480 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 04/12/2018   35 Mukhtiar Kaur(Self) PB-18-003-001-001/32 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 04/12/2018   36 Baljit Kaur(Wife) PB-18-003-001-001/1 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 05/12/2018   37 Jarnail Kaur(Wife) PB-18-003-001-001/106 SC ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 04/12/2018   38 Jinder Kaur(Wife) PB-18-003-001-001/104 SC ADAMPUR A A A A P A P 2 240 480 0 0 480 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 04/12/2018   39 Manpreet Kaur PB-18-003-001-001/118 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 05/12/2018   40 Anita Verma PB-18-003-001-001/120 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 05/12/2018   41 Swaran Kaur PB-18-003-001-001/128 SC ADAMPUR A A P P P A P 4 240 960 0 0 960 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 04/12/2018   42 Kamlesh Kaur PB-18-003-001-001/129 SC ADAMPUR P A A P A A P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 05/12/2018   43 seema rani(Self) PB-18-003-001-001/134 OTHER ADAMPUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 04/12/2018   44 Jasvir Kaur(Self) PB-18-003-001-001/146 SC ADAMPUR A A A P P A P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 05/12/2018   45 Rimpi Devi(Self) PB-18-003-001-001/150 SC ADAMPUR P A P A P A P 4 240 960 0 0 960 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 04/12/2018   46 Baljinder KAUR(Self) PB-18-003-001-001/132 OTHER ADAMPUR A A A P P A P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004794 Credited 04/12/2018   Daily Attendence 33 0 34 40 44 0 44

Category Amount Paid(In Rs.) Amount Paid SC 33360 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 46800 Average Per labour 1017.3913

Total man days : 195