Muster Roll No. : 859	Date From : 01/09/2018    Date To : 07/09/2018	Sanction No. : 280*    Sanction Date : 28/03/2018
Work Code : 2618003047/WH/40167	Work Name : Renovation of Traditional Water Bodies (2618003047/WH/40167)

Measurement Book Detail

MB NO.  46        Page NO.  4

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 Harpreet Singh(Self) PB-18-003-047-001/28 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL002554 Credited 19/09/2018   2 Ajit Singh(Self) PB-18-003-047-001/30 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   3 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P A A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   4 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P A A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   5 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   6 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   7 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   8 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   9 Jit Singh(Self) PB-18-003-047-001/45 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   10 Kuldeep Kaur(Self) PB-18-003-047-001/47 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   11 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   12 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   13 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   14 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   15 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   16 Rekha Rani(Self) PB-18-003-047-001/68 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   17 Baldev singh(Self) PB-18-003-047-001/69 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   18 Satnam Singh(Self) PB-18-003-047-001/75 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   19 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002554 Credited 19/09/2018   20 Dalwinder SINGH(Self) PB-18-003-047-001/92 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002554 Credited 19/09/2018   21 Jaswant Singh(Self) PB-18-003-047-001/95 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002554 Credited 19/09/2018   22 Rajwinder Kaur PB-18-003-047-001/96 SC KHARORA P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002554 Credited 19/09/2018   23 Swarnjeet Kaur PB-18-003-047-001/98 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002554 Credited 19/09/2018   24 Kamaljit Kaur PB-18-003-047-001/99 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002554 Credited 19/09/2018   25 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002554 Credited 19/09/2018   26 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002554 Credited 19/09/2018   27 Parkash Kaur(Self) PB-18-003-047-001/5 SC KHARORA P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002554 Credited 19/09/2018   28 Amritpal Kaur(Wife) PB-18-003-047-001/118 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002554 Credited 19/09/2018   29 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002554 Credited 19/09/2018   30 Harbans Singh(Husband) PB-18-003-047-001/42 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002554 Credited 19/09/2018   Daily Attendence 29 0 27 27 28 29 28

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 1344

Total man days : 168