Muster Roll No. : 2795	Date From : 02/03/2019    Date To : 08/03/2019	Sanction No. : 175    Sanction Date : 06/07/2017
Work Code : 2618003064/WH/39835	Work Name : Renovation of pond (2618003064/WH/39835)

Measurement Book Detail

MB NO.  53        Page NO.  2

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 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 PB-18-003-064-001/76 SC MADHO PUR P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009325 Credited 11/04/2019   2 Kulwinder Kaur(Self) PB-18-003-064-001/97 SC MADHO PUR P A P P P P P 6 240 1440 0 0 1440 ICICI BANK SIRHIND, PUNJAB ICIC0001506 2618003WL009325 Credited 11/04/2019   3 Jaswinder Kaur(Self) PB-18-003-064-001/92 SC MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   4 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL009325 Credited 11/04/2019   5 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL009325 Credited 11/04/2019   6 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   7 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   8 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   9 Mahinder kaur(Self) PB-18-003-064-001/61 SC MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   10 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   11 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   12 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   13 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   14 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P A P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   15 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   16 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   17 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   18 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   19 Kulwant Kaur(Self) PB-18-003-064-001/93 OTHER MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   20 Surinder Kaur(Self) PB-18-003-064-001/94 OTHER MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   21 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   22 Baljinder Kaur(Self) PB-18-003-064-001/98 OTHER MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   23 Sunita Kaur(Self) PB-18-003-064-001/88 SC MADHO PUR P A P A A P A 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   24 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   25 Narinder Kaur(Self) PB-18-003-064-001/96 SC MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   26 Jagjeet Kaur(Self) PB-18-003-064-001/91 SC MADHO PUR P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009325 Credited 11/04/2019   27 Jasvir Kaur(Self) PB-18-003-064-001/99 OTHER MADHO PUR P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK Sirhind IDIB000S251 2618003WL009325 Credited 11/04/2019   Daily Attendence 27 0 27 25 24 25 25

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 36720 Average Per labour 1360

Total man days : 153