Muster Roll No. : 252	Date From : 11/05/2019    Date To : 17/05/2019	Sanction No. : 002    Sanction Date : 25/06/2018
Work Code : 2618003046/WH/47292	Work Name : Renovation of pond (2618003046/WH/47292)

Measurement Book Detail

MB NO.  47        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 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 karamdeep kaur(Daughter) PB-18-003-046-001/13 SC KHERI P A P P P P P 6 241 1446 0 0 1446       2618003WL001714 Credited 27/05/2019   2 Darshan Singh(Self) PB-18-003-046-001/72 SC KHERI A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001714 Credited 27/05/2019   3 Raj Rani(Self) PB-18-003-046-001/82 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001714 Credited 24/05/2019   4 Harbhajan Singh(Self) PB-18-003-046-001/11 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mandi Gobindgarh PUNB0053310 2618003WL001714 Credited 24/05/2019   5 Nirmal Singh(Self) PB-18-003-046-001/14 SC KHERI P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001714 Credited 27/05/2019   6 Guljar Singh(Self) PB-18-003-046-001/67 SC KHERI P A A P A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001714 Credited 27/05/2019   7 Harmesh Singh(Self) PB-18-003-046-001/68 SC KHERI P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001714 Credited 24/05/2019   8 Gurwinder Singh(Self) PB-18-003-046-001/69 SC KHERI P A P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001714 Credited 24/05/2019   9 Kuldeep Singh(Self) PB-18-003-046-001/19 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001714 Credited 24/05/2019   10 Amarjeet Kaur(Self) PB-18-003-046-001/21 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001714 Credited 24/05/2019   11 Nachhattar Kaur(Self) PB-18-003-046-001/34 OTHER KHERI P A P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001714 Credited 24/05/2019   12 Palo(Self) PB-18-003-046-001/55 OTHER KHERI P A P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001714 Credited 24/05/2019   13 Birbal Mohammad(Self) PB-18-003-046-001/18 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001714 Credited 24/05/2019   14 Joginder Singh(Self) PB-18-003-046-001/54 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 CANARA BANK Rangheri kalan CNRB0004332 2618003WL001714 Credited 24/05/2019   15 Gurmeet Singh(Self) PB-18-003-046-001/74 SC KHERI A A A P P P P 4 241 964 0 0 964 CANARA BANK Rangheri kalan CNRB0004332 2618003WL001714 Credited 24/05/2019   16 Rkas Devi(Self) PB-18-003-046-001/52 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 CANARA BANK Rangheri kalan CNRB0004332 2618003WL001714 Credited 24/05/2019   17 Parkash Singh(Self) PB-18-003-046-001/16 SC KHERI P A P P P P P 6 241 1446 0 0 1446 CANARA BANK Rangheri kalan CNRB0004332 2618003WL001714 Credited 24/05/2019   18 Gurpreet Singh(Self) PB-18-003-046-001/12 OTHER KHERI P A A P P P P 5 241 1205 0 0 1205 HDFC BHAMARSI HDFC0003147 2618003WL001714 Credited 27/05/2019   19 Bhim Singh(Self) PB-18-003-046-001/60 SC KHERI A A P P P P P 5 241 1205 0 0 1205 HDFC BHAMARSI HDFC0003147 2618003WL001714 Credited 24/05/2019   20 Jamila Begam(Self) PB-18-003-046-001/17 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 CANARA BANK BHADSON CNRB0005540 2618003WL001714 Credited 27/05/2019   21 Jang Singh(Self) PB-18-003-046-001/20 SC KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL001714 Credited 24/05/2019   22 Malkit Khan(Self) PB-18-003-046-001/81 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL001714 Credited 24/05/2019   23 Karamjeet Sharma(Self) PB-18-003-046-001/24 OTHER KHERI P A P P P P A 5 241 1205 0 0 1205 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL001714 Credited 24/05/2019   24 Harmel Singh(Self) PB-18-003-046-001/22 OTHER KHERI A A P P P P P 5 241 1205 0 0 1205 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL001714 Credited 24/05/2019   25 Chinder Kaur(Self) PB-18-003-046-001/23 SC KHERI A A P A P P P 4 241 964 0 0 964 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL001714 Credited 24/05/2019   26 Bhinder Kaur(Self) PB-18-003-046-001/59 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL001714 Credited 24/05/2019   27 Ram Sarup(Self) PB-18-003-046-001/5 SC KHERI P A A A A A A 1 241 241 0 0 241 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL002029 Credited 31/05/2019   28 Karam Singh(Self) PB-18-003-046-001/76 SC KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA AMLOH BKID0006575 2618003WL001714 Credited 24/05/2019   29 Raj Kaur(Self) PB-18-003-046-001/65 SC KHERI A A P P P P P 5 241 1205 0 0 1205 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL001714 Credited 27/05/2019   30 Netar Singh(Self) PB-18-003-046-001/66 SC KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL001714 Credited 27/05/2019   31 Baljeet Singh(Self) PB-18-003-046-001/70 SC KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL001714 Credited 27/05/2019   32 Charanjit Kaur(Self) PB-18-003-046-001/25 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL001714 Credited 27/05/2019   33 Tarlochan Kaur(Self) PB-18-003-046-001/27 OTHER KHERI A A P P P P P 5 241 1205 0 0 1205 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001714 Credited 27/05/2019   34 Hajra(Self) PB-18-003-046-001/28 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001714 Credited 27/05/2019   35 Balveer Kaur(Self) PB-18-003-046-001/53 OTHER KHERI P A A P P P P 5 241 1205 0 0 1205 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001714 Credited 27/05/2019   36 Guljar Khan(Self) PB-18-003-046-001/4 OTHER KHERI P A P P P A P 5 241 1205 0 0 1205 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001714 Credited 27/05/2019   37 Jasmeen(Self) PB-18-003-046-001/30 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001714 Credited 27/05/2019   38 Paramjit Kaur(Self) PB-18-003-046-001/6 SC KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001714 Credited 27/05/2019   39 Chet Ram(Self) PB-18-003-046-001/57 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001714 Credited 27/05/2019   40 Gurjant Singh(Self) PB-18-003-046-001/71 SC KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001714 Credited 27/05/2019   41 Hardeep Singh(Self) PB-18-003-046-001/62 SC KHERI A A A P P P P 4 241 964 0 0 964 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001714 Credited 27/05/2019   42 Jaswinder Kaur PB-18-003-046-001/78 SC KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001714 Credited 27/05/2019   43 Gurmel Kaur(Self) PB-18-003-046-001/75 SC KHERI P A P P P P P 6 241 1446 0 0 1446 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL001714 Credited 27/05/2019   44 Gurjant Singh(Self) PB-18-003-046-001/56 SC KHERI P A P P P P P 6 241 1446 0 0 1446 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL001714 Credited 27/05/2019   45 Devidial(Self) PB-18-003-046-001/61 SC KHERI P A A A A A A 1 241 241 0 0 241 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL001714 Credited 27/05/2019   46 Amarjit Kaur(Self) PB-18-003-046-001/33 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL001714 Credited 27/05/2019   47 Mohinder Singh(Self) PB-18-003-046-001/13 SC KHERI P A P P P P P 6 241 1446 0 0 1446 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL001714 Credited 27/05/2019   48 Nasib Kaur(Mother) PB-18-003-046-001/14 SC KHERI P A P P P P P 6 241 1446 0 0 1446 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL001714 Credited 27/05/2019   49 Gurpal Singh(Self) PB-18-003-046-001/15 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL001714 Credited 27/05/2019   50 Raj Kaur(Wife) PB-18-003-046-001/15 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL001714 Credited 27/05/2019   51 Dharam Singh(Self) PB-18-003-046-001/58 SC KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001714 Credited 27/05/2019   52 Narinder Kumar(Self) PB-18-003-046-001/84 OTHER KHERI A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001714 Credited 24/05/2019   53 Harpreet Singh(Self) PB-18-003-046-001/73 SC KHERI P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001714 Credited 24/05/2019   54 Gurdev Kaur(Self) PB-18-003-046-001/79 SC KHERI P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001714 Credited 24/05/2019   55 Murti(Self) PB-18-003-046-001/29 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001714 Credited 24/05/2019   Daily Attendence 46 0 48 51 52 50 52

Category Amount Paid(In Rs.) Amount Paid SC 35186 Amount Paid ST 0 Amount Paid Other 36873

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

Total Cash payment(In Rs.) Cash 72059 Average Per labour 1310.1637

Total man days : 299