Muster Roll No. : 1954	Date From : 20/02/2018    Date To : 28/02/2018	Sanction No. : 297    Sanction Date : 08/09/2017
Work Code : 2618003051/WH/40327	Work Name : Renovation of Traditional Water Bodies (2618003051/WH/40327)

Measurement Book Detail

MB NO.  53        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 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P P X X X X X X 3 233 699 0 0 699 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P X X X X X X 3 233 699 0 0 699 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   3 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P P P P A X X X 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   4 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P P P P A P A P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   5 Guljari Lal(Self) PB-18-003-051-001/35 SC LATOUR P P P P P A X X X 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   6 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR P A P P P A P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   7 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR P P P P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   8 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR A A P P A A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   9 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR P P A P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   10 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P P P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   11 Makhni(Self) PB-18-003-051-001/72 SC LATOUR P P P P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   12 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P P P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   13 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P A P P P A P X X 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   14 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P P P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   15 Sajo(Self) PB-18-003-051-001/8 SC LATOUR P A P P P A P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 13/03/2018   16 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P A A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   17 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR A A P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   18 Kuldeep Kaur(Wife) PB-18-003-051-001/52 SC LATOUR P P P P P A P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   19 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P P P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   20 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR A A A P P A X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   21 Hari Singh(Self) PB-18-003-051-001/92 OTHER LATOUR P P P P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   22 Renu PB-18-003-051-001/90 OTHER LATOUR P P P P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006541 Credited 12/03/2018   23 Kuldeep Kaur PB-18-003-051-001/94 SC LATOUR P P P P P A P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   24 Chranjit Kaur(Self) PB-18-003-051-001/98 OTHER LATOUR A A P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   25 Avtar Kaur(Wife) PB-18-003-051-001/87 SC LATOUR P P P P P A X X X 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   26 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P P P P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   27 Surjit Kaur(Wife) PB-18-003-051-001/70 SC LATOUR A A P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   28 Randhir Kaur(Wife) PB-18-003-051-001/54 SC LATOUR P P P P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   29 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P P P P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   30 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P P P P P A P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   31 Kulwant Kaur(Daughter-in-Law) PB-18-003-051-001/42 SC LATOUR A A P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   32 Kamaljit Kaur(Daughter-in-Law) PB-18-003-051-001/45 OTHER LATOUR P A A P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   33 Kamlesh Kaur(Wife) PB-18-003-051-001/50 OTHER LATOUR P P P P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   34 Gurdev Kaur(Wife) PB-18-003-051-001/51 SC LATOUR P P P P P A P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   35 Fakir Mohammad(Self) PB-18-003-051-001/32 OTHER LATOUR A A P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   36 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P A A A A X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   37 Najma(Wife) PB-18-003-051-001/14 OTHER LATOUR P P P P P A A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   38 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P P P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   39 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR P P P P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 13/03/2018   40 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P X X X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL006541 Credited 12/03/2018   41 Harmail Singh(Self) PB-18-003-051-001/91 SC LATOUR P P P P P A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006541 Credited 12/03/2018   42 Rupinder Kaur(Wife) PB-18-003-051-001/65 SC LATOUR P P P P P A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006541 Credited 12/03/2018   43 Manita Devi(Self) PB-18-003-051-001/99 OTHER LATOUR P P P P P A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006541 Credited 12/03/2018   Daily Attendence 36 32 37 38 36 0 32 28 22

Category Amount Paid(In Rs.) Amount Paid SC 34251 Amount Paid ST 0 Amount Paid Other 26562

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

Total Cash payment(In Rs.) Cash 60813 Average Per labour 1414.2559

Total man days : 261