Muster Roll No. : 158	Date From : 09/07/2015    Date To : 18/07/2015	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.  5

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 10 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 P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000533 Credited 25/09/2015   2 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000533 Credited 25/09/2015   3 Palwinder Kaur(Daughter) 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 PSIB000045 2618003WL000533 Credited 25/09/2015   4 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 2618003WL000533 Credited 25/09/2015   5 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000533 Credited 25/09/2015   6 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 2618003WL000533 Credited 25/09/2015   7 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 2618003WL000533 Credited 25/09/2015   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 2618003WL000533 Credited 25/09/2015   9 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000533 Credited 25/09/2015   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 2618003WL000533 Credited 25/09/2015   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 2618003WL000533 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 2618003WL000533 Credited 25/09/2015   13 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 2618003WL000533 Credited 25/09/2015   14 Mohinder Kaur(Wife) PB-18-003-047-001/23 SC KHARORA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000533 Credited 25/09/2015   15 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 2618003WL000533 Credited 25/09/2015   16 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 2618003WL000533 Credited 25/09/2015   17 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 2618003WL000533 Credited 25/09/2015   18 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 2618003WL000533 Credited 25/09/2015   19 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000533 Credited 25/09/2015   20 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000533 Credited 25/09/2015   21 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 2618003WL000533 Credited 25/09/2015   22 Rekha Rani(Self) PB-18-003-047-001/68 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000533 Credited 25/09/2015   23 Gurmukh singh(Self) PB-18-003-047-001/74 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000533 Credited 25/09/2015   24 Gurlal Singh(Self) PB-18-003-047-001/84 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000533 Credited 25/09/2015   25 Budh Ram(Self) PB-18-003-047-001/9 OTHER KHARORA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000533 Credited 25/09/2015   26 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 2618003WL000533 Credited 25/09/2015   27 Sardara Singh(Self) PB-18-003-047-001/24 SC KHARORA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000533 Credited 25/09/2015   28 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000533 Credited 25/09/2015   29 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 2618003WL000533 Credited 25/09/2015   30 Harbans Kaur(Self) PB-18-003-047-001/48 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000533 Credited 25/09/2015   31 Parkash Kaur(Self) PB-18-003-047-001/5 SC KHARORA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000533 Credited 25/09/2015   32 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 2618003WL000533 Credited 25/09/2015   33 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 2618003WL000533 Credited 25/09/2015   34 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 2618003WL000533 Credited 25/09/2015   35 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 2618003WL000533 Credited 25/09/2015   36 Jai Ram(Self) 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 2618003WL000533 Credited 25/09/2015   37 Paramjit Kaur(Wife) PB-18-003-047-001/15 SC KHARORA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000533 Credited 25/09/2015   38 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000533 Credited 25/09/2015   39 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000533 Credited 25/09/2015   40 Kirandeep Kaur PB-18-003-047-001/81 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 2618003WL000533 Credited 25/09/2015   41 Gurpal Singh(Self) PB-18-003-047-001/82 SC KHARORA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000533 Credited 21/09/2015   42 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 2618003WL000533 Credited 22/09/2015   Daily Attendence 36 39 38 0 0 41 42 41 40 40

Category Amount Paid(In Rs.) Amount Paid SC 42420 Amount Paid ST 0 Amount Paid Other 24150

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

Total Cash payment(In Rs.) Cash 66570 Average Per labour 1585

Total man days : 317