Muster Roll No. : 140	Date From : 18/05/2017    Date To : 27/05/2017	Sanction No. : 164    Sanction Date : 01/04/2017
Work Code : 2618003051/RC/59187	Work Name : Rural Connectivity,berms (2618003051/RC/59187)

Measurement Book Detail

MB NO.  3        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 8 9 10 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 Ajmer Kaur(Self) PB-18-003-051-001/13 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   2 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   3 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   4 Gurmeet Kaur(Self) PB-18-003-051-001/23 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   5 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   6 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   7 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P A P A A A A A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   8 Bakhshi Ram(Self) PB-18-003-051-001/29 SC LATOUR P P P A P P A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   9 Gurdev Kaur(Wife) PB-18-003-051-001/29 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   10 Harbans Singh(Self) PB-18-003-051-001/34 SC LATOUR A P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   11 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   12 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR A P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 29/07/2017   13 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   14 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 29/07/2017   15 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR A P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   16 Rulda Singh(Self) PB-18-003-051-001/62 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   17 Kanta Devi(Wife) PB-18-003-051-001/62 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   18 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   19 Makhni(Self) PB-18-003-051-001/72 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 29/07/2017   20 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   21 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   22 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   23 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR A P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   24 Sajo(Self) PB-18-003-051-001/8 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   25 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 29/07/2017   26 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P A P A P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   27 Balvir Kaur(Self) PB-18-003-051-001/83 OTHER LATOUR P A P A P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   28 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   29 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 29/07/2017   30 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   31 Hari Singh(Self) PB-18-003-051-001/92 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   32 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   33 Renu PB-18-003-051-001/90 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000396 Credited 24/07/2017   34 Kuldeep Kaur PB-18-003-051-001/94 SC LATOUR A P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   35 Chranjit Kaur(Self) PB-18-003-051-001/98 OTHER LATOUR A A P A P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 29/07/2017   36 Avtar Kaur(Wife) PB-18-003-051-001/87 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   37 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   38 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   39 Randhir Kaur(Wife) PB-18-003-051-001/54 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   40 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P A P A P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   41 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 29/07/2017   42 Niranjan Singh(Self) PB-18-003-051-001/61 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   43 Gurnam Kaur(Wife) PB-18-003-051-001/61 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   44 Kulwinder Kaur(Wife) PB-18-003-051-001/108 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 29/07/2017   45 Tajo(Wife) PB-18-003-051-001/4 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   46 Kulwant Kaur(Daughter-in-Law) PB-18-003-051-001/42 SC LATOUR A P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 29/07/2017   47 Kamaljit Kaur(Daughter-in-Law) PB-18-003-051-001/45 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   48 Kamlesh Kaur(Wife) PB-18-003-051-001/50 OTHER LATOUR A P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   49 Gurdev Kaur(Wife) PB-18-003-051-001/51 SC LATOUR A P P A P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   50 Salma Begam(Wife) PB-18-003-051-001/32 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   51 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   52 Najma(Wife) PB-18-003-051-001/14 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   53 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   54 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   55 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR P A A A P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000396 Credited 24/07/2017   56 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL000396 Credited 24/07/2017   57 Sher Ali(Self) PB-18-003-051-001/4 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000396 Credited 24/07/2017   58 Razia(Self) PB-18-003-051-001/102 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000396 Credited 24/07/2017   59 Harmail Singh(Self) PB-18-003-051-001/91 SC LATOUR A P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000396 Credited 24/07/2017   60 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR A A P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000396 Credited 29/07/2017   61 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000396 Credited 24/07/2017   62 Rupinder Kaur(Wife) PB-18-003-051-001/65 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000396 Credited 29/07/2017   63 Manita Devi(Self) PB-18-003-051-001/99 OTHER LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000396 Credited 29/07/2017   64 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR P P A A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000396 Credited 29/07/2017   65 Dalbagh Singh(Self) PB-18-003-051-001/53 SC LATOUR P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002349 Credited 03/10/2017   66 Baljinder Rani(Self) PB-18-003-051-001/110 OTHER LATOUR P P P A P P A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000396 Credited 29/07/2017   Daily Attendence 55 59 64 0 65 65 63 64 65 65

Category Amount Paid(In Rs.) Amount Paid SC 75026 Amount Paid ST 0 Amount Paid Other 56619

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

Total Cash payment(In Rs.) Cash 131645 Average Per labour 1994.6212

Total man days : 565