Muster Roll No. : 1053	Date From : 03/06/2020    Date To : 04/06/2020	Sanction No. : 2618003/2020-2021/11287/AS    Sanction Date : 25/05/2020
Work Code : 2618003051/WH/92935	Work Name : RENOVATION OF POND LATOUR (2618003051/WH/92935)

Measurement Book Detail

MB NO.  51        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   2 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   3 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR A P 1 263 263 0 0 263 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   4 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   5 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   6 Gurdev Kaur(Wife) PB-18-003-051-001/29 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   7 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   8 Rajinder Singh(Self) PB-18-003-051-001/15 SC LATOUR A P 1 263 263 0 0 263 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   9 Harnek Singh(Self) PB-18-003-051-001/5 SC LATOUR A P 1 263 263 0 0 263 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   10 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   11 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   12 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 11/06/2020   13 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   14 Kanta Devi(Wife) PB-18-003-051-001/62 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   15 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 11/06/2020   16 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   17 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   18 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   19 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   20 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 11/06/2020   21 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   22 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 11/06/2020   23 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   24 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   25 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   26 Renu PB-18-003-051-001/90 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   27 Hari Singh(Self) PB-18-003-051-001/92 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003315 Credited 12/06/2020   28 Kuldeep Kaur PB-18-003-051-001/94 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 12/06/2020   29 Chranjit Kaur(Self) PB-18-003-051-001/98 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 12/06/2020   30 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 12/06/2020   31 Surjit Kaur(Wife) PB-18-003-051-001/70 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 11/06/2020   32 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 12/06/2020   33 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 11/06/2020   34 Gurnam Kaur(Wife) PB-18-003-051-001/61 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 12/06/2020   35 Randhir Kaur(Wife) PB-18-003-051-001/54 SC LATOUR A P 1 263 263 0 0 263 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 12/06/2020   36 Kamlesh Kaur(Wife) PB-18-003-051-001/50 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 12/06/2020   37 Gurdev Kaur(Wife) PB-18-003-051-001/51 SC LATOUR A P 1 263 263 0 0 263 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 12/06/2020   38 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 12/06/2020   39 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 12/06/2020   40 Kulwant Kaur(Daughter-in-Law) PB-18-003-051-001/42 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 12/06/2020   41 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 12/06/2020   42 Harjinder Kaur(Wife) PB-18-003-051-001/114 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 11/06/2020   43 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 12/06/2020   44 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 12/06/2020   45 Kulwinder Kaur(Wife) PB-18-003-051-001/108 SC LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003315 Credited 12/06/2020   46 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL003315 Credited 12/06/2020   47 Sher Ali(Self) PB-18-003-051-001/4 OTHER LATOUR P P 2 263 526 0 0 526 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003315 Credited 11/06/2020   48 Sandeep Kaur(Self) PB-18-003-051-001/113 SC LATOUR A P 1 263 263 0 0 263 STATE BANK OF INDIA SRI GURU GRANTH SAHIB WORLD UNIVERSITY SBIN0051324 2618003WL003315 Credited 11/06/2020   49 Sukhwinder Kaur(Self) PB-18-003-051-001/115 OTHER LATOUR P P 2 263 526 0 0 526 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003315 Credited 11/06/2020   50 Jasvinder Kaur(Self) PB-18-003-051-001/116 SC LATOUR P P 2 263 526 0 0 526 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003315 Credited 11/06/2020   51 Manjit Kaur(Self) PB-18-003-051-001/112 SC LATOUR P P 2 263 526 0 0 526 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL003315 Credited 11/06/2020   52 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR P P 2 263 526 0 0 526 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003315 Credited 11/06/2020   53 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003315 Credited 11/06/2020   54 Rupinder Kaur(Wife) PB-18-003-051-001/65 SC LATOUR P P 2 263 526 0 0 526 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003315 Credited 12/06/2020   55 Manita Devi(Self) PB-18-003-051-001/99 OTHER LATOUR P P 2 263 526 0 0 526 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003315 Credited 11/06/2020   56 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR A P 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003315 Credited 11/06/2020   57 Baljinder Rani(Self) PB-18-003-051-001/110 OTHER LATOUR A P 1 263 263 0 0 263 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003315 Credited 11/06/2020   Daily Attendence 49 57

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 11572

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

Total Cash payment(In Rs.) Cash 27878 Average Per labour 489.0877

Total man days : 106