Muster Roll No. : 2415	Date From : 23/01/2019    Date To : 30/01/2019	Sanction No. : 175    Sanction Date : 06/07/2017
Work Code : 2618003064/WH/39835	Work Name : Renovation of pond (2618003064/WH/39835)

Measurement Book Detail

MB NO.  54        Page NO.  2

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 PB-18-003-064-001/76 SC MADHO PUR P P P A A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007852 Credited 11/04/2019   2 Kulwinder Kaur(Self) PB-18-003-064-001/97 SC MADHO PUR P P P A A P P A 5 240 1200 0 0 1200 ICICI BANK SIRHIND, PUNJAB ICIC0001506 2618003WL007852 Credited 10/04/2019   3 Jaswinder Kaur(Self) PB-18-003-064-001/92 SC MADHO PUR P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007852 Credited 10/04/2019   4 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR P P A A A P A P 4 240 960 0 0 960 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL007852 Credited 10/04/2019   5 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007852 Credited 10/04/2019   6 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007852 Credited 10/04/2019   7 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007852 Credited 10/04/2019   8 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007852 Credited 11/04/2019   9 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007852 Credited 10/04/2019   10 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007852 Credited 10/04/2019   11 Kulwant Kaur(Self) PB-18-003-064-001/93 OTHER MADHO PUR P P P A A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007852 Credited 10/04/2019   12 Surinder Kaur(Self) PB-18-003-064-001/94 OTHER MADHO PUR P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007852 Credited 10/04/2019   13 Sunita Kaur(Self) PB-18-003-064-001/88 SC MADHO PUR P P P A A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007852 Credited 10/04/2019   14 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007852 Credited 10/04/2019   15 Narinder Kaur(Self) PB-18-003-064-001/96 SC MADHO PUR P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007852 Credited 10/04/2019   16 Jagjeet Kaur(Self) PB-18-003-064-001/91 SC MADHO PUR P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007852 Credited 10/04/2019   17 Jasvir Kaur(Self) PB-18-003-064-001/99 OTHER MADHO PUR P P A A A P P P 5 240 1200 0 0 1200 INDIAN BANK Sirhind IDIB000S251 2618003WL007852 Credited 10/04/2019   Daily Attendence 17 17 15 0 0 17 16 14

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1355.2941

Total man days : 96