Muster Roll No. : 457	Date From : 18/10/2013    Date To : 31/10/2013	Sanction No. : MAD2    Sanction Date : 03/10/2013
Work Code : 2618003064/RC/23431	Work Name : Rural connectivity (2618003064/RC/23431)

Measurement Book Detail

MB NO.  51        Page NO.  19

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 11 12 13 14 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 Swaran Kaur(Self) PB-18-003-064-001/47 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656       2618003WL00823 Credited 15/11/2013   2 Sukhwinder Kaur(Self) PB-18-003-064-001/62 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656       2618003WL00823 Credited 15/11/2013   3 Paramjit Kaur(Self) PB-18-003-064-001/64 OTHER MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656       2618003WL00823 Credited 15/11/2013   4 Balwinder Kaur(Self) PB-18-003-064-001/60 OTHER MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656       2618003WL00823 Credited 15/11/2013   5 Jaspal Kaur(Daughter-in-Law) PB-18-003-064-001/9 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656       2618003WL00823 Credited 15/11/2013   6 Gurpreet Kaur(Self) PB-18-003-064-001/45 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656       2618003WL00823 Credited 15/11/2013   7 Paramjit kaur(Wife) PB-18-003-064-001/49 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL00823 Credited 15/11/2013   8 Joginder Singh(Self) PB-18-003-064-001/1 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   9 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00823 Credited 15/11/2013   10 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   11 Amanpreet Kaur(Self) PB-18-003-064-001/46 SC MADHO PUR P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   12 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   13 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   14 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   15 Gursewak Singh(Self) PB-18-003-064-001/4 SC MADHO PUR P P 2 184 368 0 0 368 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   16 Ajmer kaur(Self) PB-18-003-064-001/38 SC MADHO PUR P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   17 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   18 Kirpal Kaur(Self) PB-18-003-064-001/41 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   19 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   20 Baljit Kaur(Self) PB-18-003-064-001/59 SC MADHO PUR P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   21 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   22 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   23 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   24 Piari Kaur(Self) PB-18-003-064-001/65 OTHER MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   25 Mahinder kaur(Self) PB-18-003-064-001/61 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   26 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   27 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   28 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   29 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   30 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   31 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00823 Credited 15/11/2013   Daily Attendence 0 0 0 31 29 24 29 0 30 0 30 30 30 31

Category Amount Paid(In Rs.) Amount Paid SC 37352 Amount Paid ST 0 Amount Paid Other 11224

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

Total Cash payment(In Rs.) Cash 48576 Average Per labour 1566.9678

Total man days : 264