Muster Roll No. : 2336	Date From : 27/10/2021    Date To : 31/10/2021	Sanction No. : 2618003/2021-2022/8069/AS    Sanction Date : 19/04/2021
Work Code : 2618003064/WH/9989012589	Work Name : RENOVATION OF POND AT VILLAGE MADHO PUR (2618003064/WH/9989012589)

Measurement Book Detail

MB NO.  53        Page NO.  14

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 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 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009348 Credited 30/11/2021   2 Surjit Singh(Self) PB-18-003-064-001/104 OTHER MADHO PUR P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009348 Credited 04/11/2021   3 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009348 Credited 05/11/2021   4 Kulwinder Kaur(Self) PB-18-003-064-001/97 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 ICICI BANK SIRHIND, PUNJAB ICIC0001506 2618003WL009348 Credited 30/11/2021   5 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL009348 Credited 30/11/2021   6 Jaswinder Kaur(Self) PB-18-003-064-001/92 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   7 JASWANT KAUR(Self) PB-18-003-064-001/109 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL009348 Credited 30/11/2021   8 HARPAL SINGH(Self) PB-18-003-064-001/108 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL009348 Credited 30/11/2021   9 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL009348 Credited 30/11/2021   10 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL009348 Credited 04/11/2021   11 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   12 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   13 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 04/11/2021   14 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   15 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   16 Ajmer kaur(Self) PB-18-003-064-001/38 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   17 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   18 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   19 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   20 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   21 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   22 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 04/11/2021   23 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 04/11/2021   24 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 04/11/2021   25 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 04/11/2021   26 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   27 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   28 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   29 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   30 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 04/11/2021   31 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 04/11/2021   32 Minder Kaur(Wife) PB-18-003-064-001/13 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   33 Jaspal Kaur(Self) PB-18-003-064-001/101 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   34 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   35 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   36 Ranjit kaur(Self) PB-18-003-064-001/81 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   37 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   38 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   39 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   40 Karnail Kaur(Wife) PB-18-003-064-001/9 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   41 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   42 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   43 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   44 Kulwant Kaur(Self) PB-18-003-064-001/93 OTHER MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 04/11/2021   45 Surinder Kaur(Self) PB-18-003-064-001/94 OTHER MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 04/11/2021   46 Baljinder Kaur(Self) PB-18-003-064-001/98 OTHER MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 04/11/2021   47 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   48 Ram Chand(Self) PB-18-003-064-001/15 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   49 Surjeet kaur(Self) PB-18-003-064-001/102 OTHER MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 04/11/2021   50 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   51 Sunita Kaur(Self) PB-18-003-064-001/88 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   52 Narinder Kaur(Self) PB-18-003-064-001/96 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   53 Jagjeet Kaur(Self) PB-18-003-064-001/91 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009348 Credited 30/11/2021   54 Jasvir Kaur(Self) PB-18-003-064-001/99 OTHER MADHO PUR P P P P A 4 269 1076 0 0 1076 INDIAN BANK Sirhind IDIB000S251 2618003WL009348 Credited 04/11/2021   55 Sukhwinder Kaur(Wife) PB-18-003-064-001/51 SC MADHO PUR P P P P A 4 269 1076 0 0 1076 INDIAN BANK Sirhind IDIB000S251 2618003WL009348 Credited 30/11/2021   Daily Attendence 55 55 52 54 0

Category Amount Paid(In Rs.) Amount Paid SC 41964 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 58104 Average Per labour 1056.4364

Total man days : 216