Muster Roll No. : 702	Date From : 16/08/2017    Date To : 23/08/2017	Sanction No. : 13    Sanction Date : 12/04/2017
Work Code : 2618003001/LD/33836	Work Name : Land development (2618003001/LD/33836)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Gurpreet Kaur(Self) PB-18-003-001-001/30 SC ADAMPUR P P P P A P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002451 Credited 03/10/2017   2 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002451 Credited 03/10/2017   3 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002451 Credited 03/10/2017   4 Bhag Singh(Self) PB-18-003-001-001/78 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002451 Credited 03/10/2017   5 Gurmeet Kaur(Wife) PB-18-003-001-001/78 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002451 Credited 03/10/2017   6 Gurmeet Singh(Self) PB-18-003-001-001/28 SC ADAMPUR P P X X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002451 Credited 03/10/2017   7 Karmjit kaur(Wife) PB-18-003-001-001/42 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL002451 Credited 03/10/2017   8 Kulbeer Kaur(Wife) PB-18-003-001-001/47 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL002451 Credited 03/10/2017   9 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P A A P A A A P 3 233 699 0 0 699 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL002451 Credited 03/10/2017   10 Gurdeep singh(Son) PB-18-003-001-001/62 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002451 Credited 03/10/2017   11 Jasvir Kaur(Self) PB-18-003-001-001/7 OTHER ADAMPUR A P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002451 Credited 04/10/2017   12 Gurjeet Singh(Self) PB-18-003-001-001/54 OTHER ADAMPUR A P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL002451 Credited 04/10/2017   13 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002451 Credited 03/10/2017   14 Nazir Mohhamad(Self) PB-18-003-001-001/71 OTHER ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002451 Credited 03/10/2017   15 Harchand Ram(Self) PB-18-003-001-001/36 OTHER ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002451 Credited 03/10/2017   16 Hari Ram(Self) PB-18-003-001-001/37 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002451 Credited 04/10/2017   17 Jasvinder Kaur(Self) PB-18-003-001-001/38 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002451 Credited 03/10/2017   18 Harbans Kaur(Self) PB-18-003-001-001/48 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002451 Credited 03/10/2017   19 Jasvir Kaur(Self) PB-18-003-001-001/41 SC ADAMPUR A P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002451 Credited 03/10/2017   20 Karamjeet Kaur(Wife) PB-18-003-001-001/35 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002451 Credited 03/10/2017   21 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006326 Credited 12/03/2018   22 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 03/10/2017   23 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 03/10/2017   24 Manjit Kaur(Self) PB-18-003-001-001/49 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 03/10/2017   25 Harpreet kaur(Self) PB-18-003-001-001/50 SC ADAMPUR A P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 03/10/2017   26 Paramjit Kaur(Daughter-in-Law) PB-18-003-001-001/28 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 03/10/2017   27 Jasvir Kaur(Wife) PB-18-003-001-001/29 SC ADAMPUR P P P P A P P A 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 03/10/2017   28 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 04/10/2017   29 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 03/10/2017   30 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 03/10/2017   31 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 03/10/2017   32 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 03/10/2017   33 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 03/10/2017   34 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR A A A P A P P P 4 233 932 0 0 932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 04/10/2017   35 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 03/10/2017   36 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 03/10/2017   37 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 03/10/2017   38 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR A P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002451 Credited 03/10/2017   39 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P A A P A P P P 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002451 Credited 04/10/2017   40 Mukhtiar Kaur(Self) PB-18-003-001-001/32 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002451 Credited 04/10/2017   41 Surinder Kaur(Self) PB-18-003-001-001/39 SC ADAMPUR P A A A A P P P 4 233 932 0 0 932 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002451 Credited 04/10/2017   42 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002451 Credited 03/10/2017   43 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002451 Credited 03/10/2017   Daily Attendence 37 39 38 41 0 41 41 39

Category Amount Paid(In Rs.) Amount Paid SC 53590 Amount Paid ST 0 Amount Paid Other 10718

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

Total Cash payment(In Rs.) Cash 64308 Average Per labour 1495.5349

Total man days : 276