Muster Roll No. : 1778	Date From : 29/11/2018    Date To : 05/12/2018	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 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005675 Credited 28/02/2019   2 Gurmeet Kaur(Wife) PB-18-003-001-001/78 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005675 Credited 28/02/2019   3 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL010910 Credited 30/04/2019   4 mamta rani(Wife) PB-18-003-001-001/69 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL005675 Credited 28/02/2019   5 Jasvir Kaur(Self) PB-18-003-001-001/7 OTHER ADAMPUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010910 Credited 30/04/2019   6 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005675 Credited 28/02/2019   7 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005675 Credited 28/02/2019   8 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005675 Credited 28/02/2019   9 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   10 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR P P P A A A A 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   11 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   12 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   13 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   14 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR A P P A P P P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   15 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   16 Kulwinder Kaur(Self) PB-18-003-001-001/92 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   17 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   18 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   19 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   20 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   21 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   22 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   23 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   24 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR A A P A P P P 4 240 960 0 0 960 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   25 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005675 Credited 28/02/2019   26 Parminder Kaur(Wife) PB-18-003-001-001/97 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL005675 Credited 28/02/2019   27 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL005675 Credited 28/02/2019   Daily Attendence 25 26 27 0 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 28800 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 37440 Average Per labour 1386.6666

Total man days : 156