Muster Roll No. : 935	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2618003/2021-2022/9460/AS    Sanction Date : 28/04/2021
Work Code : 2618003001/RC/9989043746	Work Name : ROAD SIDE BERM AT VILL.ADAMPUR (2618003001/RC/9989043746)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Bimla Kaur(Wife) PB-18-003-001-001/2 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003399 Credited 17/06/2021   2 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003399 Credited 18/06/2021   3 Gurmeet Kaur(Wife) PB-18-003-001-001/78 SC ADAMPUR A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003399 Credited 17/06/2021   4 Darshan kaur(Self) PB-18-003-001-001/162 OTHER ADAMPUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003399 Credited 14/06/2021   5 inderjit kaur(Self) PB-18-003-001-001/135 OTHER ADAMPUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003399 Credited 14/06/2021   6 Balbir Singh(Self) PB-18-003-001-001/153 SC ADAMPUR A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003399 Credited 17/06/2021   7 manider singh(Self) PB-18-003-001-001/142 OTHER ADAMPUR P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL003399 Credited 14/06/2021   8 manpreet kaur(Self) PB-18-003-001-001/160 OTHER ADAMPUR A P P P A P P 5 269 1345 0 0 1345 ANDHRA BANK Fatehgarh Sahib ANDB0002184 2618003WL003399 Credited 14/06/2021   9 Ramandeep kaur(Self) PB-18-003-001-001/157 OTHER ADAMPUR P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL003399 Credited 14/06/2021   10 Balwinder Kaur(Self) PB-18-003-001-001/20 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL003399 Credited 17/06/2021   11 Karmjit kaur(Wife) PB-18-003-001-001/42 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL003399 Credited 17/06/2021   12 Kulbeer Kaur(Wife) PB-18-003-001-001/47 SC ADAMPUR A A P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL003399 Credited 18/06/2021   13 Rajveer Kaur(Self) PB-18-003-001-001/154 SC ADAMPUR A A P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL003399 Credited 18/06/2021   14 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL003399 Credited 17/06/2021   15 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL003399 Credited 18/06/2021   16 mamta rani(Wife) PB-18-003-001-001/69 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003399 Credited 17/06/2021   17 Usha Rani(Self) PB-18-003-001-001/155 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003399 Credited 18/06/2021   18 gurmeet kaur(Self) PB-18-003-001-001/133 OTHER ADAMPUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003399 Credited 14/06/2021   19 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003399 Credited 17/06/2021   20 Ramesh Kumar(Self) PB-18-003-001-001/43 OTHER ADAMPUR A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003399 Credited 14/06/2021   21 gurmel kaur(Wife) PB-18-003-001-001/27 SC ADAMPUR A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003399 Credited 17/06/2021   22 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003399 Credited 17/06/2021   23 Amraj Kaur PB-18-003-001-001/122 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003399 Credited 17/06/2021   24 Harbans Kaur(Self) PB-18-003-001-001/48 SC ADAMPUR A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003399 Credited 17/06/2021   25 Jasvir Kaur(Self) PB-18-003-001-001/41 SC ADAMPUR A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003399 Credited 17/06/2021   26 Gurjit kaur(Self) PB-18-003-001-001/34 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003399 Credited 17/06/2021   27 Hardial kaur(Wife) PB-18-003-001-001/163 OTHER ADAMPUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003399 Credited 14/06/2021   28 Manjeet kaur(Self) PB-18-003-001-001/149 SC ADAMPUR A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003399 Credited 17/06/2021   29 Lakhvir Kaur(Wife) PB-18-003-001-001/113 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Sirhind IDIB000S251 2618003WL003399 Credited 18/06/2021   30 Daljit kaur(Grandmother) PB-18-003-001-001/22 SC ADAMPUR A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL003399 Credited 17/06/2021   31 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003399 Credited 17/06/2021   32 Nasim Begam(Daughter-in-Law) PB-18-003-001-001/11 OTHER ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003399 Credited 14/06/2021   33 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003399 Credited 14/06/2021   34 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003399 Credited 17/06/2021   35 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003399 Credited 17/06/2021   36 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR A A P P A P P 4 269 1076 0 0 1076 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003399 Credited 17/06/2021   37 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003399 Credited 17/06/2021   38 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003399 Credited 18/06/2021   39 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003399 Credited 17/06/2021   40 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003399 Credited 17/06/2021   41 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003399 Credited 14/06/2021   42 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003399 Credited 17/06/2021   43 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003399 Credited 17/06/2021   44 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR A A A P A P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003399 Credited 17/06/2021   45 Kulwinder Kaur(Self) PB-18-003-001-001/14 OTHER ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003399 Credited 14/06/2021   46 Jagtar Singh(Self) PB-18-003-001-001/119 OTHER ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003399 Credited 14/06/2021   47 Anita Verma PB-18-003-001-001/120 OTHER ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003399 Credited 14/06/2021   48 Baljit Kaur(Wife) PB-18-003-001-001/1 SC ADAMPUR A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003399 Credited 17/06/2021   49 Jarnail Kaur(Wife) PB-18-003-001-001/106 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003399 Credited 17/06/2021   50 Swaran Kaur PB-18-003-001-001/128 SC ADAMPUR A A A P A P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003399 Credited 17/06/2021   51 Kamlesh Kaur PB-18-003-001-001/129 SC ADAMPUR A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003399 Credited 17/06/2021   52 Surinder Kaur(Self) PB-18-003-001-001/39 SC ADAMPUR P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003399 Credited 17/06/2021   53 Mohinder Kaur(Wife) PB-18-003-001-001/28 SC ADAMPUR A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003399 Credited 17/06/2021   54 Mukhtiar Kaur(Self) PB-18-003-001-001/32 SC ADAMPUR A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003399 Credited 17/06/2021   55 Baljinder KAUR(Self) PB-18-003-001-001/132 OTHER ADAMPUR A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003399 Credited 14/06/2021   Daily Attendence 33 47 50 54 0 54 55

Category Amount Paid(In Rs.) Amount Paid SC 55952 Amount Paid ST 0 Amount Paid Other 22865

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

Total Cash payment(In Rs.) Cash 78817 Average Per labour 1433.0364

Total man days : 293