Muster Roll No. : 118	Date From : 13/05/2017    Date To : 23/05/2017	Sanction No. : 73    Sanction Date : 01/04/2017
Work Code : 2618003064/RC/66898	Work Name : Rural Connectivity,Berms (2618003064/RC/66898)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 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 P A P P 9 233 2097 0 0 2097       2618003WL000375 Credited 24/07/2017   2 Jaspal Kaur(Daughter-in-Law) PB-18-003-064-001/9 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097       2618003WL000375 Credited 29/07/2017   3 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000375 Credited 29/07/2017   4 Gurpreet Kaur PB-18-003-064-001/76 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000375 Credited 24/07/2017   5 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL000375 Credited 29/07/2017   6 Jaswinder Kaur(Self) PB-18-003-064-001/92 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 24/07/2017   7 Baljeet Kaur(Self) PB-18-003-064-001/90 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Mandi Gobind Garh PUNB0524810 2618003WL000375 Credited 29/07/2017   8 Rajinder Kaur(Wife) PB-18-003-064-001/2 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   9 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000375 Credited 29/07/2017   10 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   11 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 24/07/2017   12 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 24/07/2017   13 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   14 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   15 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   16 Puran Singh(Self) PB-18-003-064-001/21 OTHER MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000375 Credited 29/07/2017   17 Ajmer kaur(Self) PB-18-003-064-001/38 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   18 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   19 Gurdial Singh(Self) PB-18-003-064-001/82 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   20 Nachhatar Kaur(Wife) PB-18-003-064-001/82 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   21 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   22 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   23 Baljit Kaur(Self) PB-18-003-064-001/59 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   24 Harwinder Singh(Self) PB-18-003-064-001/53 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   25 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   26 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   27 Mahinder kaur(Self) PB-18-003-064-001/61 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   28 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   29 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 24/07/2017   30 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   31 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   32 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   33 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   34 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 24/07/2017   35 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   36 Balbir kaur(Mother) PB-18-003-064-001/48 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   37 Minder Kaur(Wife) PB-18-003-064-001/13 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   38 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 24/07/2017   39 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   40 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR A A A A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   41 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 24/07/2017   42 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   43 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   44 Jiven Singh(Self) PB-18-003-064-001/79 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   45 Karnail Kaur(Wife) PB-18-003-064-001/9 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   46 Manjeet Kaur(Wife) PB-18-003-064-001/15 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   47 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 24/07/2017   48 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   49 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 24/07/2017   50 Kulwant Kaur(Self) PB-18-003-064-001/93 OTHER MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 24/07/2017   51 Surinder Kaur(Self) PB-18-003-064-001/94 OTHER MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 24/07/2017   52 Ram Chand(Self) PB-18-003-064-001/15 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   53 Jarnail Singh(Self) PB-18-003-064-001/49 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   54 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   55 Sunita Kaur(Self) PB-18-003-064-001/88 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 29/07/2017   56 Jagjeet Kaur(Self) PB-18-003-064-001/91 SC MADHO PUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000375 Credited 24/07/2017   Daily Attendence 55 0 55 55 56 56 56 56 0 56 56

Category Amount Paid(In Rs.) Amount Paid SC 95763 Amount Paid ST 0 Amount Paid Other 20970

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

Total Cash payment(In Rs.) Cash 116733 Average Per labour 2084.5178

Total man days : 501