Muster Roll No. : 2894	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : TS/MHP/06    Sanction Date : 25/12/2019
Work Code : 2618003064/LD/9988999998	Work Name : land development (playground) at village madhopur (2618003064/LD/9988999998)

Measurement Book Detail

MB NO.  53        Page NO.  5

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 P P P P A P 6 241 1446 0 0 1446       2618003WL011634 Credited 14/04/2020   2 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011634 Credited 14/04/2020   3 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011634 Credited 14/04/2020   4 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL011634 Credited 14/04/2020   5 Jaswinder Kaur(Self) PB-18-003-064-001/92 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   6 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL011634 Credited 14/04/2020   7 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL011634 Credited 14/04/2020   8 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   9 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   10 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   11 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   12 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   13 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   14 Ajmer kaur(Self) PB-18-003-064-001/38 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   15 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   16 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   17 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   18 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   19 Kirpal Kaur(Self) PB-18-003-064-001/41 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   20 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   21 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   22 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   23 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   24 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR A A A A P A A 1 241 241 0 0 241 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   25 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   26 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   27 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   28 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   29 Balbir kaur(Mother) PB-18-003-064-001/48 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   30 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR A A P A P A A 2 241 482 0 0 482 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   31 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   32 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   33 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   34 Minder Kaur(Wife) PB-18-003-064-001/13 SC MADHO PUR A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   35 Jaspal Kaur(Self) PB-18-003-064-001/101 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   36 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   37 Baljinder Kaur(Self) PB-18-003-064-001/103 SC MADHO PUR A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   38 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   39 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   40 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   41 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   42 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   43 Karnail Kaur(Wife) PB-18-003-064-001/9 SC MADHO PUR A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   44 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   45 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   46 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   47 Kulwant Kaur(Self) PB-18-003-064-001/93 OTHER MADHO PUR P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   48 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 SC MADHO PUR A P A P A A A 2 241 482 0 0 482 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   49 Ram Chand(Self) PB-18-003-064-001/15 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   50 Jarnail Singh(Self) PB-18-003-064-001/49 SC MADHO PUR P P P P A X X 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   51 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   52 Sunita Kaur(Self) PB-18-003-064-001/88 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   53 Jagjeet Kaur(Self) PB-18-003-064-001/91 SC MADHO PUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011634 Credited 14/04/2020   54 Jasvir Kaur(Self) PB-18-003-064-001/99 OTHER MADHO PUR P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK Sirhind IDIB000S251 2618003WL011634 Credited 06/04/2020   Daily Attendence 40 46 48 48 44 0 45

Category Amount Paid(In Rs.) Amount Paid SC 50128 Amount Paid ST 0 Amount Paid Other 15183

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

Total Cash payment(In Rs.) Cash 65311 Average Per labour 1209.463

Total man days : 271