Muster Roll No. : 1936	Date From : 19/02/2018    Date To : 26/02/2018	Sanction No. : 279    Sanction Date : 16/08/2017
Work Code : 2618003064/LD/33863	Work Name : Land development (2618003064/LD/33863)

Measurement Book Detail

MB NO.  54        Page NO.  6

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 Surjeet Kaur(Wife) PB-18-003-064-001/11 SC MADHO PUR A A A P P P P P 5 233 1165 0 0 1165       2618003WL006783 Credited 13/04/2018   2 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P A A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL006783 Credited 13/04/2018   3 Dharampal Singh(Self) PB-18-003-064-001/52 OTHER MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL006783 Credited 13/04/2018   4 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL006783 Credited 13/04/2018   5 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   6 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   7 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   8 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   9 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   10 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   11 Puran Singh(Self) PB-18-003-064-001/21 OTHER MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006783 Credited 13/04/2018   12 Ajmer kaur(Self) PB-18-003-064-001/38 SC MADHO PUR A P A A P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   13 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   14 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR A P A A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   15 Kirpal Kaur(Self) PB-18-003-064-001/41 SC MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   16 Harwinder Singh(Self) PB-18-003-064-001/53 SC MADHO PUR P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   17 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   18 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   19 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   20 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   21 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR A A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   22 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   23 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   24 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   25 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   26 Minder Kaur(Wife) PB-18-003-064-001/13 SC MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   27 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   28 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   29 Ram Chand(Self) PB-18-003-064-001/15 SC MADHO PUR P P A P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   30 Jarnail Singh(Self) PB-18-003-064-001/49 SC MADHO PUR P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006783 Credited 13/04/2018   Daily Attendence 26 27 0 27 28 29 29 28

Category Amount Paid(In Rs.) Amount Paid SC 31455 Amount Paid ST 0 Amount Paid Other 13747

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

Total Cash payment(In Rs.) Cash 45202 Average Per labour 1506.7333

Total man days : 194