Muster Roll No. : 574	Date From : 02/09/2016    Date To : 10/09/2016	Sanction No. : Am20    Sanction Date : 27/08/2016
Work Code : 2618003001/WH/28544	Work Name : Renovation of Pond (2618003001/WH/28544)

Measurement Book Detail

MB NO.  1        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 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 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002796 Credited 06/12/2016   2 Bhag Singh(Self) PB-18-003-001-001/78 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002796 Credited 06/12/2016   3 Lakhvir Singh(Husband) PB-18-003-001-001/7 OTHER ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002796 Credited 06/12/2016   4 Rajinder Kaur(Self) PB-18-003-001-001/90 OTHER ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002796 Credited 06/12/2016   5 Mewa Singh(Self) PB-18-003-001-001/93 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002796 Credited 06/12/2016   6 Piyara Singh(Self) PB-18-003-001-001/8 OTHER ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002796 Credited 06/12/2016   7 Nazir Mohhamad(Self) PB-18-003-001-001/71 OTHER ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002796 Credited 06/12/2016   8 Major Singh(Self) PB-18-003-001-001/66 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002796 Credited 06/12/2016   9 Baltej Singh(Self) PB-18-003-001-001/97 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002796 Credited 06/12/2016   10 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002796 Credited 06/12/2016   11 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002796 Credited 06/12/2016   12 Randhir Singh(Self) PB-18-003-001-001/69 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002796 Credited 06/12/2016   13 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   14 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   15 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   16 Gurjit kaur(Self) PB-18-003-001-001/61 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   17 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   18 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   19 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   20 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   21 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   22 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   23 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR A A A P P P P A A 4 218 872 0 0 872 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   24 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   25 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   26 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   27 Kulwinder Kaur(Self) PB-18-003-001-001/92 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   28 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   29 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   30 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   31 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   32 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   33 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   34 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   35 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002796 Credited 06/12/2016   36 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002796 Credited 06/12/2016   37 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002796 Credited 06/12/2016   38 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P P A P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002796 Credited 06/12/2016   Daily Attendence 37 37 0 38 38 38 38 37 37

Category Amount Paid(In Rs.) Amount Paid SC 51448 Amount Paid ST 0 Amount Paid Other 13952

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

Total Cash payment(In Rs.) Cash 65400 Average Per labour 1721.0526

Total man days : 300