Muster Roll No. : 1724	Date From : 23/10/2019    Date To : 30/10/2019	Sanction No. : 2618003/2019-2020/4586/AS    Sanction Date : 03/09/2019
Work Code : 2618003001/WH/87109	Work Name : Renovation of Traditional and other water bodies (Jal shakti) at village Adampur (2618003001/WH/87109)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007550 Credited 18/01/2020   2 manjit kaur(Self) PB-18-003-001-001/144 OTHER ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007550 Credited 18/01/2020   3 Swaran Kaur(Self) PB-18-003-001-001/148 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007550 Credited 18/01/2020   4 Surjeet Singh(Self) PB-18-003-001-001/137 SC ADAMPUR P P P A A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007550 Credited 18/01/2020   5 sunita devi(Self) PB-18-003-001-001/139 OTHER ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007550 Credited 18/01/2020   6 manider singh(Self) PB-18-003-001-001/142 OTHER ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL007550 Credited 18/01/2020   7 Rajveer Kaur(Self) PB-18-003-001-001/154 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL007550 Credited 18/01/2020   8 narinder kaur(Self) PB-18-003-001-001/136 OTHER ADAMPUR A P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL007550 Credited 18/01/2020   9 Kulbeer Kaur(Wife) PB-18-003-001-001/47 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL007550 Credited 18/01/2020   10 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR A P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL007550 Credited 18/01/2020   11 Jasvir Kaur(Self) PB-18-003-001-001/7 OTHER ADAMPUR A P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007550 Credited 18/01/2020   12 Baljit Kaur(Self) PB-18-003-001-001/16 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL007550 Credited 18/01/2020   13 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR A P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007550 Credited 18/01/2020   14 Giyan Singh(Self) PB-18-003-001-001/27 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007550 Credited 18/01/2020   15 Hari Ram(Self) PB-18-003-001-001/37 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007550 Credited 18/01/2020   16 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007550 Credited 18/01/2020   17 Harbans Kaur(Self) PB-18-003-001-001/48 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007550 Credited 18/01/2020   18 Jasvir Kaur(Self) PB-18-003-001-001/41 SC ADAMPUR P P A A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007550 Credited 18/01/2020   19 Jasvir Kaur(Self) PB-18-003-001-001/156 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007550 Credited 18/01/2020   20 Karamjeet Kaur(Wife) PB-18-003-001-001/35 SC ADAMPUR A P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007550 Credited 18/01/2020   21 Lakhvir Kaur(Wife) PB-18-003-001-001/113 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 INDIAN BANK Sirhind IDIB000S251 2618003WL007550 Credited 18/01/2020   22 Surjeet Kaur(Self) PB-18-003-001-001/105 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007550 Credited 18/01/2020   23 Nasim Begam(Daughter-in-Law) PB-18-003-001-001/11 OTHER ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007550 Credited 18/01/2020   24 Paramjit Kaur(Daughter-in-Law) PB-18-003-001-001/28 SC ADAMPUR A P A A A P P P 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007550 Credited 18/01/2020   25 Manjit Kaur(Self) PB-18-003-001-001/49 SC ADAMPUR P P P A A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007550 Credited 18/01/2020   26 Harpreet kaur(Self) PB-18-003-001-001/50 SC ADAMPUR A P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007550 Credited 18/01/2020   27 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR A A P A A P P P 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007550 Credited 18/01/2020   28 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR A A A P A P P A 3 241 723 0 0 723 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007550 Credited 18/01/2020   29 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007550 Credited 18/01/2020   30 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007550 Credited 18/01/2020   31 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P P A A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007550 Credited 18/01/2020   32 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007550 Credited 18/01/2020   33 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007550 Credited 18/01/2020   34 Kulwinder Kaur(Self) PB-18-003-001-001/92 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007550 Credited 18/01/2020   35 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P P A A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007550 Credited 18/01/2020   36 Parminder Kaur(Wife) PB-18-003-001-001/97 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007550 Credited 18/01/2020   37 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P P P A A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007550 Credited 18/01/2020   38 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P A P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007550 Credited 18/01/2020   39 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR P P A A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007550 Credited 18/01/2020   40 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR A P P P A A P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007550 Credited 18/01/2020   41 Mukhtiar Kaur(Self) PB-18-003-001-001/32 SC ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007550 Credited 18/01/2020   42 Surinder Kaur(Self) PB-18-003-001-001/39 SC ADAMPUR P P P A A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007550 Credited 18/01/2020   43 Baljit Kaur(Wife) PB-18-003-001-001/1 SC ADAMPUR P P P P A P A A 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007550 Credited 18/01/2020   44 Jinder Kaur(Wife) PB-18-003-001-001/104 SC ADAMPUR A P P A A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007550 Credited 18/01/2020   45 Jagtar Singh(Self) PB-18-003-001-001/119 OTHER ADAMPUR P P A P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007550 Credited 18/01/2020   46 Anita Verma PB-18-003-001-001/120 OTHER ADAMPUR P P P P A P P P 7 241 1687 0 0 1687 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007550 Credited 18/01/2020   47 Amarjit Kaur(Wife) PB-18-003-001-001/123 SC ADAMPUR P P P A A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007550 Credited 18/01/2020   48 Swaran Kaur PB-18-003-001-001/128 SC ADAMPUR P P P P A P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007550 Credited 18/01/2020   49 Mohinder Kaur(Wife) PB-18-003-001-001/28 SC ADAMPUR A P A A A P P P 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007550 Credited 18/01/2020   Daily Attendence 37 46 42 32 0 48 47 45

Category Amount Paid(In Rs.) Amount Paid SC 55189 Amount Paid ST 0 Amount Paid Other 16388

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

Total Cash payment(In Rs.) Cash 71577 Average Per labour 1460.7551

Total man days : 297