Muster Roll No. : 3070	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 2618003/2019-2020/4586/AS    Sanction Date : 03/09/2019
Work Code : 2618003001/WH/87109	Work Name : Renovation of Traditional and other water bodies (Jal shakti) at village Adampur (2618003001/WH/87109)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 P A A P P P 5 241 1205 0 0 1205       2618003WL012317 Credited 14/04/2020   2 Bimla Kaur(Wife) PB-18-003-001-001/2 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL012317 Credited 14/04/2020   3 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR A P A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL012317 Credited 14/04/2020   4 Gurmeet Kaur(Wife) PB-18-003-001-001/78 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012317 Credited 14/04/2020   5 Darshan kaur(Self) PB-18-003-001-001/162 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012317 Credited 14/04/2020   6 Samsher Singh(Husband) PB-18-003-001-001/133 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012317 Credited 14/04/2020   7 inderjit kaur(Self) PB-18-003-001-001/135 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012317 Credited 14/04/2020   8 sunita devi(Self) PB-18-003-001-001/139 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012317 Credited 14/04/2020   9 manider singh(Self) PB-18-003-001-001/142 OTHER ADAMPUR P P A A A A P 3 241 723 0 0 723 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL012317 Credited 14/04/2020   10 Kanta Rani(Self) PB-18-003-001-001/3 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL012317 Credited 14/04/2020   11 Jaswinder Kaur(Wife) PB-18-003-001-001/116 SC ADAMPUR A A A A P P P 3 241 723 0 0 723 ANDHRA BANK Fatehgarh Sahib ANDB0002184 2618003WL012317 Credited 14/04/2020   12 Manjit Kaur(Wife) PB-18-003-001-001/10 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL012317 Credited 14/04/2020   13 Karmjit kaur(Wife) PB-18-003-001-001/42 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL012317 Credited 14/04/2020   14 Ramandeep kaur(Self) PB-18-003-001-001/157 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL012317 Credited 14/04/2020   15 kirandeep kaur(Wife) PB-18-003-001-001/158 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL012317 Credited 14/04/2020   16 Balwinder Kaur(Self) PB-18-003-001-001/20 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL012317 Credited 14/04/2020   17 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL012317 Credited 14/04/2020   18 Jaswinder Kaur(Self) PB-18-003-001-001/40 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012317 Credited 14/04/2020   19 mamta rani(Wife) PB-18-003-001-001/69 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL012317 Credited 14/04/2020   20 Jasvir Kaur(Self) PB-18-003-001-001/7 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012317 Credited 14/04/2020   21 Harpreet kaur(Self) PB-18-003-001-001/161 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012317 Credited 14/04/2020   22 Usha Rani(Self) PB-18-003-001-001/155 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012317 Credited 14/04/2020   23 Ramesh Kumar(Self) PB-18-003-001-001/43 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012317 Credited 14/04/2020   24 Hari Ram(Self) PB-18-003-001-001/37 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012317 Credited 14/04/2020   25 Amarjit Kaur(Self) PB-18-003-001-001/23 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012317 Credited 14/04/2020   26 Amraj Kaur PB-18-003-001-001/122 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012317 Credited 14/04/2020   27 Tejinder Kaur(Self) PB-18-003-001-001/45 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012317 Credited 14/04/2020   28 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR A P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012317 Credited 14/04/2020   29 Karamjeet Kaur(Wife) PB-18-003-001-001/35 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012317 Credited 14/04/2020   30 Jaswinder kaur(Self) PB-18-003-001-001/138 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012317 Credited 14/04/2020   31 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012317 Credited 14/04/2020   32 Lakhvir Kaur(Wife) PB-18-003-001-001/113 SC ADAMPUR A A A A P P P 3 241 723 0 0 723 INDIAN BANK Sirhind IDIB000S251 2618003WL012317 Credited 14/04/2020   33 Daljit kaur(Grandmother) PB-18-003-001-001/22 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL012317 Credited 14/04/2020   34 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012317 Credited 14/04/2020   35 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012317 Credited 14/04/2020   36 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012317 Credited 14/04/2020   37 Beant Kaur(Self) PB-18-003-001-001/107 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012317 Credited 14/04/2020   38 Sukhwinder Kaur(Self) PB-18-003-001-001/102 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012317 Credited 14/04/2020   39 Sheela Devi(Mother-in-Law) PB-18-003-001-001/14 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012317 Credited 14/04/2020   40 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012317 Credited 14/04/2020   41 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012317 Credited 14/04/2020   42 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012317 Credited 14/04/2020   43 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012317 Credited 14/04/2020   44 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P A A P P A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012317 Credited 14/04/2020   45 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012317 Credited 14/04/2020   46 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012317 Credited 14/04/2020   47 seema rani(Self) PB-18-003-001-001/134 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012317 Credited 14/04/2020   48 Jarnail Kaur(Wife) PB-18-003-001-001/106 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012317 Credited 14/04/2020   49 Swaran Kaur PB-18-003-001-001/128 SC ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012317 Credited 14/04/2020   50 Jagtar Singh(Self) PB-18-003-001-001/119 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012317 Credited 14/04/2020   51 Anita Verma PB-18-003-001-001/120 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012317 Credited 14/04/2020   52 Baljinder KAUR(Self) PB-18-003-001-001/132 OTHER ADAMPUR P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012317 Credited 14/04/2020   Daily Attendence 48 50 0 0 51 51 51

Category Amount Paid(In Rs.) Amount Paid SC 37114 Amount Paid ST 0 Amount Paid Other 23377

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

Total Cash payment(In Rs.) Cash 60491 Average Per labour 1163.2885

Total man days : 251