Muster Roll No. : 356	Date From : 10/09/2015    Date To : 14/09/2015	Sanction No. : M17    Sanction Date : 11/08/2015
Work Code : 2618003064/LD/23612	Work Name : Land development

Measurement Book Detail

MB NO.  54        Page NO.  3

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 Surjeet Kaur(Wife) PB-18-003-064-001/11 SC MADHO PUR P P P P 4 210 840 0 0 840       2618003WL001201 Credited 09/11/2015   2 Sandeep Singh(Self) PB-18-003-064-001/48 SC MADHO PUR P P P P 4 210 840 0 0 840       2618003WL001201 Credited 12/11/2015   3 Jaspal Kaur(Daughter-in-Law) PB-18-003-064-001/9 SC MADHO PUR P P P P 4 210 840 0 0 840       2618003WL001201 Credited 12/11/2015   4 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001201 Credited 12/11/2015   5 Gurpreet Kaur PB-18-003-064-001/76 SC MADHO PUR P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001201 Credited 12/11/2015   6 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL001201 Credited 12/11/2015   7 Rajinder Kaur(Wife) PB-18-003-064-001/2 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   8 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001201 Credited 12/11/2015   9 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   10 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   11 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 09/11/2015   12 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   13 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   14 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   15 Puran Singh(Self) PB-18-003-064-001/21 OTHER MADHO PUR P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001201 Credited 12/11/2015   16 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   17 Ajmer kaur(Self) PB-18-003-064-001/38 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   18 Gurdial Singh(Self) PB-18-003-064-001/82 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   19 Nachhatar Kaur(Wife) PB-18-003-064-001/82 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   20 Sukhwinder Kaur(Self) PB-18-003-064-001/44 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 09/11/2015   21 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   22 Kirpal Kaur(Self) PB-18-003-064-001/41 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 09/11/2015   23 Baljit Kaur(Self) PB-18-003-064-001/59 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   24 Harjit kaur(Self) PB-18-003-064-001/39 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 09/11/2015   25 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   26 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   27 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   28 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   29 Mahinder kaur(Self) PB-18-003-064-001/61 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   30 Piari Kaur(Self) PB-18-003-064-001/65 OTHER MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   31 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   32 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   33 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P P 3 210 630 0 0 630 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   34 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   35 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   36 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   37 Balbir kaur(Mother) PB-18-003-064-001/48 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   38 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 09/11/2015   39 Minder Kaur(Wife) PB-18-003-064-001/13 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003814 Credited 23/08/2016   40 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 09/11/2015   41 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 09/11/2015   42 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004522 Credited 03/11/2016   43 Karnail Kaur(Wife) PB-18-003-064-001/9 SC MADHO PUR P P 2 210 420 0 0 420 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   44 Prem Singh(Husband) PB-18-003-064-001/43 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   45 Manjeet Kaur(Wife) PB-18-003-064-001/15 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 09/11/2015   46 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 09/11/2015   47 Jarnail Singh(Self) PB-18-003-064-001/49 SC MADHO PUR P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001201 Credited 12/11/2015   Daily Attendence 47 47 46 0 45

Category Amount Paid(In Rs.) Amount Paid SC 31500 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 38850 Average Per labour 826.5958

Total man days : 185