Muster Roll No. : 1124	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : AS/02/03    Sanction Date : 19/04/2020
Work Code : 2618003001/IC/50432	Work Name : Clearance of weed jalla deela sarkanda jungle booti of from 1-RD Distributory RD 0-10200(Heavy Grow) (2618003001/IC/50432)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Jasvir Kaur(Daughter-in-Law) PB-18-003-001-001/19 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578       2618003WL003495 Credited 16/06/2020   2 Gurpreet Kaur(Self) PB-18-003-001-001/30 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003495 Credited 16/06/2020   3 Darshan kaur(Self) PB-18-003-001-001/162 OTHER ADAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003495 Credited 16/06/2020   4 manjit kaur(Self) PB-18-003-001-001/144 OTHER ADAMPUR A A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003495 Credited 16/06/2020   5 Kanta Rani(Self) PB-18-003-001-001/3 OTHER ADAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL003495 Credited 16/06/2020   6 manpreet kaur(Self) PB-18-003-001-001/160 OTHER ADAMPUR P P P P P P A 6 263 1578 0 0 1578 ANDHRA BANK Fatehgarh Sahib ANDB0002184 2618003WL003495 Credited 16/06/2020   7 kirandeep kaur(Wife) PB-18-003-001-001/158 OTHER ADAMPUR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL003495 Credited 16/06/2020   8 Jaswinder Kaur(Self) PB-18-003-001-001/40 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003495 Credited 16/06/2020   9 Paramjeet Singh(Self) PB-18-003-001-001/114 OTHER ADAMPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003495 Credited 16/06/2020   10 Baljit Kaur(Self) PB-18-003-001-001/16 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003495 Credited 16/06/2020   11 Gurjeet Singh(Self) PB-18-003-001-001/54 OTHER ADAMPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003495 Credited 16/06/2020   12 gurmel kaur(Wife) PB-18-003-001-001/27 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003495 Credited 16/06/2020   13 Amraj Kaur PB-18-003-001-001/122 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003495 Credited 16/06/2020   14 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003495 Credited 16/06/2020   15 Jasvinder Kaur(Self) PB-18-003-001-001/38 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003495 Credited 16/06/2020   16 Harbans Kaur(Self) PB-18-003-001-001/48 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003495 Credited 16/06/2020   17 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003495 Credited 16/06/2020   18 Jasvir Kaur(Self) PB-18-003-001-001/41 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003495 Credited 16/06/2020   19 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003495 Credited 16/06/2020   20 Manjeet kaur(Self) PB-18-003-001-001/149 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003495 Credited 16/06/2020   21 Lakhvir Kaur(Wife) PB-18-003-001-001/113 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Sirhind IDIB000S251 2618003WL003495 Credited 16/06/2020   22 Paramjit Kaur(Daughter-in-Law) PB-18-003-001-001/28 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003495 Credited 16/06/2020   23 Beant Kaur(Self) PB-18-003-001-001/107 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003495 Credited 16/06/2020   24 Nasim Begam(Daughter-in-Law) PB-18-003-001-001/11 OTHER ADAMPUR P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003495 Credited 16/06/2020   25 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003495 Credited 16/06/2020   26 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003495 Credited 16/06/2020   27 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003495 Credited 16/06/2020   28 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003495 Credited 16/06/2020   29 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003495 Credited 16/06/2020   30 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003495 Credited 16/06/2020   31 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003495 Credited 16/06/2020   32 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003495 Credited 16/06/2020   33 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003495 Credited 16/06/2020   34 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003495 Credited 16/06/2020   35 Parminder Kaur(Wife) PB-18-003-001-001/97 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003495 Credited 16/06/2020   36 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR A P P P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003495 Credited 16/06/2020   37 Anita Verma PB-18-003-001-001/120 OTHER ADAMPUR P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003495 Credited 16/06/2020   38 Rimpi Devi(Self) PB-18-003-001-001/150 SC ADAMPUR P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003495 Credited 16/06/2020   39 Baljinder KAUR(Self) PB-18-003-001-001/132 OTHER ADAMPUR P A P P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003495 Credited 16/06/2020   Daily Attendence 37 37 38 39 39 38 0

Category Amount Paid(In Rs.) Amount Paid SC 38924 Amount Paid ST 0 Amount Paid Other 21040

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

Total Cash payment(In Rs.) Cash 59964 Average Per labour 1537.5385

Total man days : 228