Muster Roll No. : 1922	Date From : 09/11/2019    Date To : 15/11/2019	Sanction No. : TA/MP/05    Sanction Date : 25/05/2019
Work Code : 2618003064/LD/9988997478	Work Name : Land development (2618003064/LD/9988997478)

Measurement Book Detail

MB NO.  53        Page NO.  25

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 Surjeet Kaur(Wife) PB-18-003-064-001/11 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446       2618003WL008180 Credited 18/01/2020   2 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008180 Credited 18/01/2020   3 Gurpreet Kaur PB-18-003-064-001/76 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008180 Credited 18/01/2020   4 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008180 Credited 18/01/2020   5 Kulwinder Kaur(Self) PB-18-003-064-001/97 SC MADHO PUR P A A A A P P 3 241 723 0 0 723 ICICI BANK SIRHIND, PUNJAB ICIC0001506 2618003WL008180 Credited 18/01/2020   6 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL008180 Credited 18/01/2020   7 Jaswinder Kaur(Self) PB-18-003-064-001/92 SC MADHO PUR A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   8 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL008180 Credited 18/01/2020   9 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL008180 Credited 18/01/2020   10 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   11 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   12 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   13 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   14 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   15 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   16 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   17 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   18 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   19 Kirpal Kaur(Self) PB-18-003-064-001/41 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   20 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   21 Harwinder Singh(Self) PB-18-003-064-001/53 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   22 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   23 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   24 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   25 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   26 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   27 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   28 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   29 Balbir kaur(Mother) PB-18-003-064-001/48 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   30 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   31 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   32 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   33 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   34 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   35 Jaspal Kaur(Self) PB-18-003-064-001/101 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   36 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   37 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   38 Ranjit kaur(Self) PB-18-003-064-001/81 SC MADHO PUR A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   39 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   40 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   41 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   42 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   43 Kulwant Kaur(Self) PB-18-003-064-001/93 OTHER MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   44 Surinder Kaur(Self) PB-18-003-064-001/94 OTHER MADHO PUR P A A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   45 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   46 Surjeet kaur(Self) PB-18-003-064-001/102 OTHER MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   47 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   48 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   49 Narinder Kaur(Self) PB-18-003-064-001/96 SC MADHO PUR P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   50 Jagjeet Kaur(Self) PB-18-003-064-001/91 SC MADHO PUR P A P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008180 Credited 18/01/2020   51 Jasvir Kaur(Self) PB-18-003-064-001/99 OTHER MADHO PUR P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK Sirhind IDIB000S251 2618003WL008180 Credited 18/01/2020   Daily Attendence 46 0 43 42 44 50 50

Category Amount Paid(In Rs.) Amount Paid SC 46995 Amount Paid ST 0 Amount Paid Other 19280

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

Total Cash payment(In Rs.) Cash 66275 Average Per labour 1299.5098

Total man days : 275