Muster Roll No. : 1520	Date From : 04/03/2014    Date To : 15/03/2014	Sanction No. : ADM2    Sanction Date : 09/12/2013
Work Code : 2618003001/RC/24294	Work Name : Rural connectivity (2618003001/RC/24294)

Measurement Book Detail

MB NO.  132        Page NO.  22

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 11 12 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 Kashmiri Lal PB-18-003-001-001/52 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL02422 Credited 01/05/2014   2 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02422 Credited 01/05/2014   3 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02422 Credited 01/05/2014   4 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P P P P P P P P 8 184 1472 0 0 1472 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL02422 Credited 01/05/2014   5 Jaswinder Kaur(Self) PB-18-003-001-001/40 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL02422 Credited 30/04/2014   6 Lakhvir Singh(Husband) PB-18-003-001-001/7 OTHER ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL02422 Credited 01/05/2014   7 Gurjeet Singh(Self) PB-18-003-001-001/54 OTHER ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL02422 Credited 21/05/2014   8 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   9 Major Singh(Self) PB-18-003-001-001/66 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   10 Nazir Mohhamad(Self) PB-18-003-001-001/71 OTHER ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   11 Harjinder Singh(Self) PB-18-003-001-001/42 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   12 Sukhdev singh(Self) PB-18-003-001-001/47 SC ADAMPUR P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   13 Baljinder Kaur(Self) PB-18-003-001-001/46 SC ADAMPUR P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   14 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   15 Jasvinder Kaur(Self) PB-18-003-001-001/38 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   16 Harbans Kaur(Self) PB-18-003-001-001/48 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   17 Jasvir Kaur(Self) PB-18-003-001-001/41 SC ADAMPUR P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   18 Tejinder Kaur(Self) PB-18-003-001-001/45 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   19 Randhir Singh(Self) PB-18-003-001-001/69 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   20 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   21 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   22 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   23 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   24 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   25 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   26 Gurjit kaur(Self) PB-18-003-001-001/61 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   27 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P P P 5 184 920 0 0 920 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   28 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   29 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   30 Jaswinder Kaur(Self) PB-18-003-001-001/67 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   31 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   32 Manjit Kaur(Self) PB-18-003-001-001/49 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   33 Harpreet kaur(Self) PB-18-003-001-001/50 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   34 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   35 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   36 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02422 Credited 01/05/2014   37 Nacchtar Kaur(Wife) PB-18-003-001-001/37 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02422 Credited 01/05/2014   38 Surinder Kaur(Self) PB-18-003-001-001/39 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02422 Credited 01/05/2014   39 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02422 Credited 01/05/2014   Daily Attendence 38 38 38 32 38 0 33 33 36 39 38 39

Category Amount Paid(In Rs.) Amount Paid SC 61824 Amount Paid ST 0 Amount Paid Other 12144

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

Total Cash payment(In Rs.) Cash 73968 Average Per labour 1896.6154

Total man days : 402