Muster Roll No. : 1023	Date From : 23/09/2017    Date To : 30/09/2017	Sanction No. : 323    Sanction Date : 19/09/2017
Work Code : 2618003001/RC/70619	Work Name : Rural Connectivity (2618003001/RC/70619)

Measurement Book Detail

MB NO.  6        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 8 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 A P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003457 Credited 27/12/2017   2 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003457 Credited 27/12/2017   3 inderjit kaur(Self) PB-18-003-001-001/135 OTHER ADAMPUR P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003457 Credited 27/12/2017   4 Surjeet Singh(Self) PB-18-003-001-001/137 SC ADAMPUR P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003457 Credited 27/12/2017   5 manjit kaur(Self) PB-18-003-001-001/144 OTHER ADAMPUR A A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003457 Credited 27/12/2017   6 Swaran Kaur(Self) PB-18-003-001-001/148 SC ADAMPUR P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003457 Credited 27/12/2017   7 Kanta Rani(Self) PB-18-003-001-001/3 OTHER ADAMPUR A A A A A A A A 0 233 0 0 0 0 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL003457   8 Hameer Singh(Self) PB-18-003-001-001/151 SC ADAMPUR P P P P P P A A 6 233 1398 0 0 1398 ICICI BANK SIRHIND, PUNJAB ICIC0001506 2618003WL008412 Credited 23/07/2019   9 Manpreet Singh(Self) PB-18-003-001-001/147 SC ADAMPUR A A P P P P A A 4 233 932 0 0 932 ANDHRA BANK Fatehgarh Sahib ANDB0002184 2618003WL003457 Credited 27/12/2017   10 Nirmala(Daughter-in-Law) PB-18-003-001-001/2 SC ADAMPUR A A P P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL003457 Credited 27/12/2017   11 Bhupinder Kaur(Wife) PB-18-003-001-001/15 SC ADAMPUR A A A P P P A A 3 233 699 0 0 699 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL003457 Credited 27/12/2017   12 Jaswinder Kaur(Self) PB-18-003-001-001/40 SC ADAMPUR A P A P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003457 Credited 27/12/2017   13 Usha Rani(Self) PB-18-003-001-001/155 SC ADAMPUR P A P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003457 Credited 27/12/2017   14 gurmeet kaur(Self) PB-18-003-001-001/133 OTHER ADAMPUR A P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003457 Credited 27/12/2017   15 Nazir Mohhamad(Self) PB-18-003-001-001/71 OTHER ADAMPUR P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003457 Credited 27/12/2017   16 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006326 Credited 12/03/2018   17 Amarjit Kaur(Self) PB-18-003-001-001/23 SC ADAMPUR P P P A P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003457 Credited 27/12/2017   18 Hari Ram(Self) PB-18-003-001-001/37 SC ADAMPUR P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003457 Credited 27/12/2017   19 Harjinder Singh(Self) PB-18-003-001-001/42 SC ADAMPUR A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003457 Credited 27/12/2017   20 Baljinder Kaur(Self) PB-18-003-001-001/46 SC ADAMPUR P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003457 Credited 27/12/2017   21 Tejinder Kaur(Self) PB-18-003-001-001/45 SC ADAMPUR P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003457 Credited 27/12/2017   22 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR A P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003457 Credited 27/12/2017   23 Randhir Singh(Self) PB-18-003-001-001/69 SC ADAMPUR P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003457 Credited 27/12/2017   24 Jasvir Kaur(Self) PB-18-003-001-001/156 SC ADAMPUR A A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003457 Credited 27/12/2017   25 Jaswinder kaur(Self) PB-18-003-001-001/138 SC ADAMPUR P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003457 Credited 27/12/2017   26 Manjeet kaur(Self) PB-18-003-001-001/149 SC ADAMPUR P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003457 Credited 27/12/2017   27 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR A P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003457 Credited 27/12/2017   28 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P A P A A A A 3 233 699 0 0 699 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003457 Credited 27/12/2017   29 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR A A P P P P A A 4 233 932 0 0 932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003457 Credited 27/12/2017   30 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P P A A A A A 3 233 699 0 0 699 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003457 Credited 27/12/2017   31 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P A A A A A A A 1 233 233 0 0 233 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003457 Credited 27/12/2017   32 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR A P P A A A A A 2 233 466 0 0 466 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003457 Credited 27/12/2017   33 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR P A A A A A A A 1 233 233 0 0 233 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003457 Credited 27/12/2017   34 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P P P P A A 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003457 Credited 27/12/2017   35 Kulwinder Kaur(Self) PB-18-003-001-001/92 SC ADAMPUR A A P P P A A A 3 233 699 0 0 699 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003457 Credited 27/12/2017   36 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR A P P P A A A A 3 233 699 0 0 699 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003457 Credited 27/12/2017   37 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR A A A A A P A A 1 233 233 0 0 233 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003457 Credited 27/12/2017   38 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR A A P P P P A A 4 233 932 0 0 932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003457 Credited 27/12/2017   39 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR A A P P P P A A 4 233 932 0 0 932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003457 Credited 27/12/2017   40 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P P A A A A A A 2 233 466 0 0 466 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003457 Credited 27/12/2017   41 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR A A A A A P A A 1 233 233 0 0 233 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003457 Credited 27/12/2017   42 Manjit Kaur(Wife) PB-18-003-001-001/22 SC ADAMPUR A P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003457 Credited 27/12/2017   43 Jasvir Kaur(Self) PB-18-003-001-001/146 SC ADAMPUR P P P P P P A A 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003457 Credited 27/12/2017   44 seema rani(Self) PB-18-003-001-001/134 OTHER ADAMPUR P P P A A A A A 3 233 699 0 0 699 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003457 Credited 27/12/2017   45 Kamlesh Kaur PB-18-003-001-001/129 SC ADAMPUR A A P P P P A A 4 233 932 0 0 932 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003457 Credited 27/12/2017   46 Manjit Kaur(Wife) PB-18-003-001-001/13 OTHER ADAMPUR A P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003457 Credited 27/12/2017   47 Baljinder KAUR(Self) PB-18-003-001-001/132 OTHER ADAMPUR P P P P P P A A 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003457 Credited 27/12/2017   48 Rimpi Devi(Self) PB-18-003-001-001/150 SC ADAMPUR P P P P A P A A 5 233 1165 0 0 1165 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003457 Credited 27/12/2017   Daily Attendence 25 32 38 37 33 34 0 0

Category Amount Paid(In Rs.) Amount Paid SC 37513 Amount Paid ST 0 Amount Paid Other 8854

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

Total Cash payment(In Rs.) Cash 46367 Average Per labour 965.9792

Total man days : 199