Muster Roll No. : 1106	Date From : 27/09/2018    Date To : 03/10/2018	Sanction No. : 2015    Sanction Date : 22/06/2018
Work Code : 2618003001/WH/47614	Work Name : Renovation of pond (2618003001/WH/47614)

Measurement Book Detail

MB NO.  1        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 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 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003726 Credited 04/12/2018   2 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003726 Credited 04/12/2018   3 Gurmeet Kaur(Wife) PB-18-003-001-001/78 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003726 Credited 04/12/2018   4 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL003726 Credited 04/12/2018   5 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL010910 Credited 30/04/2019   6 Jasvir Kaur(Self) PB-18-003-001-001/7 OTHER ADAMPUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010910 Credited 30/04/2019   7 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003726 Credited 04/12/2018   8 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003726 Credited 04/12/2018   9 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003726 Credited 04/12/2018   10 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003726 Credited 04/12/2018   11 Randhir Singh(Self) PB-18-003-001-001/69 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003726 Credited 04/12/2018   12 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003726 Credited 04/12/2018   13 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   14 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   15 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   16 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   17 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   18 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   19 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   20 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   21 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   22 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   23 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   24 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   25 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   26 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   27 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   28 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   29 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   30 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   31 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003726 Credited 04/12/2018   32 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003726 Credited 04/12/2018   33 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003726 Credited 04/12/2018   34 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003726 Credited 04/12/2018   35 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003726 Credited 04/12/2018   Daily Attendence 35 35 0 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 40320 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 50400 Average Per labour 1440

Total man days : 210