Muster Roll No. : 343	Date From : 16/06/2014    Date To : 27/06/2014	Sanction No. : MAD11    Sanction Date : 02/06/2014
Work Code : 2618003064/RC/28339	Work Name : Barms (2618003064/RC/28339)

Measurement Book Detail

MB NO.  53        Page NO.  2

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 Balwinder Kaur(Self) PB-18-003-064-001/60 OTHER MADHO PUR P P P P P P P P P P P 11 200 2200 0 0 2200       2618003WL000448 Credited 06/01/2015   2 Shinder Kaur(Self) PB-18-003-064-001/67 SC MADHO PUR P P P P P P P P P P P 11 200 2200 0 0 2200       2618003WL000448 Credited 06/01/2015   3 Gurpreet Kaur(Self) PB-18-003-064-001/45 SC MADHO PUR P 1 200 200 0 0 200       2618003WL000448 Credited 06/01/2015   4 Gurpreet Kaur PB-18-003-064-001/76 SC MADHO PUR P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000448 Credited 06/01/2015   5 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL000448 Credited 29/11/2014   6 Rajinder Kaur(Wife) PB-18-003-064-001/2 SC MADHO PUR P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000448 Credited 06/01/2015   7 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000448 Credited 06/01/2015   8 Puran Singh(Self) PB-18-003-064-001/21 OTHER MADHO PUR P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000448 Credited 06/01/2015   9 Gurdev Singh(Self) PB-18-003-064-001/78 SC MADHO PUR P P 2 200 400 0 0 400 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000448 Credited 06/01/2015   10 Baljit Kaur(Self) PB-18-003-064-001/59 SC MADHO PUR P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000448 Credited 06/01/2015   11 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000448 Credited 06/01/2015   12 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000448 Credited 06/01/2015   13 Jarnail Singh(Self) PB-18-003-064-001/68 SC MADHO PUR P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000448 Credited 06/01/2015   14 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000448 Credited 06/01/2015   15 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000448 Credited 06/01/2015   16 Karnail Kaur(Wife) PB-18-003-064-001/9 SC MADHO PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000448 Credited 29/11/2014   17 Harmohan Singh(Self) PB-18-003-064-001/12 SC MADHO PUR P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000448 Credited 06/01/2015   18 Prem Singh(Husband) PB-18-003-064-001/43 SC MADHO PUR P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000448 Credited 06/01/2015   Daily Attendence 18 16 15 15 16 16 0 16 16 16 14 14

Category Amount Paid(In Rs.) Amount Paid SC 27800 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 34400 Average Per labour 1911.1111

Total man days : 172